Expenditure Details
Amount | $200.00 |
Date | 03/14/2018 |
Committee | Flores, Maribel (Mrs.) |
Payee | El Latino |
Additional Information
Unique Expenditure ID | 103599615 |
Cover Type | CORCOH |
Description | Media Advertising |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |