Expenditure Details
| Amount | $750.00 |
| Date | 12/05/2019 |
| Committee | Castro, Erasmo (Mr.) |
| Payee | Erasmo Castro |
Additional Information
| Unique Expenditure ID | 104114095 |
| Cover Type | CORCOH |
| Description | Filing Fee |
| Payee City | Brrownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Fees |