Expenditure Details
| Amount | $1,000.00 |
| Date | 02/28/2018 |
| Committee | Flores, Maribel (Mrs.) |
| Payee | El Latino |
Additional Information
| Unique Expenditure ID | 103599605 |
| Cover Type | CORCOH |
| Description | Newspaper Advertising |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |