Expenditure Details
| Amount | $3,047.24 |
| Date | 10/17/2018 |
| Committee | Aliseda, Ernest (The Honorable) |
| Payee | Sky Promotions |
Additional Information
| Unique Expenditure ID | 103737163 |
| Cover Type | JCOH |
| Description | Shirts Banners Promotional Items |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Advertising Expense |