Expenditure Details
| Amount | $300.00 |
| Date | 07/09/2020 |
| Committee | Flores, Maribel (The Honorable) |
| Payee | Bomberos Production |
Additional Information
| Unique Expenditure ID | 104400640 |
| Cover Type | JCOH |
| Description | Advertising and Donation |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |