Expenditure Details
| Amount | $225.00 |
| Date | 08/12/2019 |
| Committee | Lopez, Leticia (The Honorable) |
| Payee | Psja North hs |
Additional Information
| Unique Expenditure ID | 104003852 |
| Cover Type | JCOH |
| Description | Advertising in Football Program |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Advertising Expense |