Expenditure Details
| Amount | $389.70 |
| Date | 03/16/2018 |
| Committee | Hasse, Charles J. (Mr.) |
| Payee | Printers Border Press Inc |
Additional Information
| Unique Expenditure ID | 103588065 |
| Cover Type | COH |
| Description | Advertising Expense |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Advertising Expense |