Expenditure Details
Amount | $385.00 |
Date | 10/22/2019 |
Committee | Garcia, Carlos O. (The Honorable) |
Payee | Alice Echo-News Journal |
Additional Information
Unique Expenditure ID | 104079081 |
Cover Type | CORCOH |
Description | Newspaper Ad |
Payee City | Alice |
Payee State | TX |
Payee Postal Code | 78333 |
Expenditure Category | Advertising Expense |