Expenditure Details

Amount $200.00
Date 08/12/2019
Committee Lopez, Leticia (The Honorable)
Payee Edcouch Elsa Isd
Additional Information
Unique Expenditure ID 104003861
Cover Type JCOH
Description Advertising in Football Program
Payee City Edcouch
Payee State TX
Payee Postal Code 78538
Expenditure Category Advertising Expense