Expenditure Details
| Amount | $750.00 |
| Date | 08/21/2018 |
| Committee | Escobar Jr., Omar (The Honorable) |
| Payee | Enlace Newspaper |
Additional Information
| Unique Expenditure ID | 103772988 |
| Cover Type | COH |
| Description | Advertising for Donations of School Supplies for Back to School |
| Payee City | Roma |
| Payee State | TX |
| Payee Postal Code | 78584 |
| Expenditure Category | Advertising Expense |