Expenditure Details
| Amount | $800.00 |
| Date | 02/07/2020 |
| Committee | Cantu, Ramsey E. (Mr.) |
| Payee | La Galeria |
Additional Information
| Unique Expenditure ID | 104142558 |
| Cover Type | CORCOH |
| Description | Media |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |