Expenditure Details
| Amount | $1,500.00 |
| Date | 01/16/2018 |
| Committee | Silva, Clarissa (Ms.) |
| Payee | Brando |
Additional Information
| Unique Expenditure ID | 103597164 |
| Cover Type | CORCOH |
| Description | Logo Design and Social Media |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Advertising Expense |