Expenditure Details
| Amount | $978.25 |
| Date | 12/30/2019 |
| Committee | Cantu, Ramsey E. (Mr.) |
| Payee | 830 Sign Shop LLC |
Additional Information
| Unique Expenditure ID | 104072712 |
| Cover Type | COH |
| Description | Campaign Push Cards |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |