Expenditure Details
| Amount | $627.85 |
| Date | 08/07/2018 |
| Committee | Aliseda, Ernest (The Honorable) |
| Payee | Sky Promotions |
Additional Information
| Unique Expenditure ID | 103688025 |
| Cover Type | JCOH |
| Description | Advertising Expense for Sign Material T-Shirts Etc |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Advertising Expense |