Expenditure Details
| Amount | $364.00 |
| Date | 02/13/2018 |
| Committee | Flores, Maribel (Mrs.) |
| Payee | R Support Services LLC |
Additional Information
| Unique Expenditure ID | 103445093 |
| Cover Type | JCOH |
| Description | Radio Ads |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |