Expenditure Details
| Amount | $1,500.00 |
| Date | 02/19/2018 |
| Committee | Fagin, Milton I. (Mr.) |
| Payee | Claro Communications |
Additional Information
| Unique Expenditure ID | 103448392 |
| Cover Type | JCOH |
| Description | Advertisement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Advertising Expense |