Expenditure Details
| Amount | $2,165.00 |
| Date | 11/26/2018 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Digital Signs & Laminating |
Additional Information
| Unique Expenditure ID | 103770232 |
| Cover Type | COH |
| Description | Billboard Ad |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78469 |
| Expenditure Category | Advertising Expense |