Expenditure Details
| Amount | $800.00 |
| Date | 10/24/2018 |
| Committee | Cantu, Jennifer (Mrs.) |
| Payee | Mauricio Marin |
Additional Information
| Unique Expenditure ID | 103737404 |
| Cover Type | COH |
| Description | Pr |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |