Expenditure Details
| Amount | $2,500.00 |
| Date | 02/18/2018 |
| Committee | Cuellar, Marla (Ms.) |
| Payee | Carrera Communications |
Additional Information
| Unique Expenditure ID | 103453094 |
| Cover Type | JCOH |
| Description | Gotv Expense |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Advertising Expense |