Expenditure Details
| Amount | $372.50 |
| Date | 06/19/2018 |
| Committee | Lopez, Gloria (Ms.) |
| Payee | ProV Marketing LLC |
Additional Information
| Unique Expenditure ID | 103582349 |
| Cover Type | JCOH |
| Description | Advertising Expense Campaign Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77234 |
| Expenditure Category | Advertising Expense |