Expenditure Details
| Amount | $375.00 |
| Date | 02/27/2018 |
| Committee | Ramos, Ricardo (Mr.) |
| Payee | La Rancherita Del Aire |
Additional Information
| Unique Expenditure ID | 103575009 |
| Cover Type | COHFR |
| Description | Ad |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78853 |
| Expenditure Category | Advertising Expense |