Expenditure Details
Amount | $900.00 |
Date | 07/18/2019 |
Committee | Escobar Jr., Omar (The Honorable) |
Payee | Enlace Newspaper |
Additional Information
Unique Expenditure ID | 104099122 |
Cover Type | CORCOH |
Description | Ads for My Campaign |
Payee City | Roma |
Payee State | TX |
Payee Postal Code | 78584 |
Expenditure Category | Advertising Expense |