Expenditure Details
| Amount | $5,200.00 |
| Date | 09/10/2020 |
| Committee | Castro, Frank J. (The Honorable) |
| Payee | Gonzalez Felix |
Additional Information
| Unique Expenditure ID | 104281955 |
| Cover Type | JCOH |
| Description | Mailouts |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |