Expenditure Details
| Amount | $450.00 |
| Date | 09/02/2018 |
| Committee | Longoria, Nora L. (The Honorable) |
| Payee | Brando |
Additional Information
| Unique Expenditure ID | 103687527 |
| Cover Type | CORCOH |
| Description | Push Cards & Flyer Design |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Advertising Expense |