Expenditure Details
Amount | $2,000.00 |
Date | 02/03/2020 |
Committee | Escobar Jr., Omar (The Honorable) |
Payee | Enlace Newspaper |
Additional Information
Unique Expenditure ID | 104116186 |
Cover Type | CORCOH |
Description | Ads |
Payee City | Roma |
Payee State | TX |
Payee Postal Code | 78584 |
Expenditure Category | Advertising Expense |