Expenditure Details
| Amount | $3,273.24 |
| Date | 02/11/2020 |
| Committee | Del Rosal Isais, Luisa M. (Mrs.) |
| Payee | Bullhorn Communications |
Additional Information
| Unique Expenditure ID | 104204426 |
| Cover Type | COH |
| Description | Advertising Expense |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68132 |
| Expenditure Category | Advertising Expense |