Expenditure Details
Amount | $170.00 |
Date | 04/17/2017 |
Committee | Nevarez, Alfonso (The Honorable) |
Payee | The News Gram Eagle Pass |
Additional Information
Unique Expenditure ID | 103482359 |
Cover Type | CORCOH |
Description | Advertising |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |