Expenditure Details
| Amount | $5,000.00 |
| Date | 10/02/2018 |
| Committee | Contreras, Dori (The Honorable) |
| Payee | Carrera Communications |
Additional Information
| Unique Expenditure ID | 103705967 |
| Cover Type | JCOH |
| Description | Gotv Program |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Advertising Expense |