Expenditure Details
Amount | $610.00 |
Date | 10/26/2020 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Alice Echo-News Journal |
Additional Information
Unique Expenditure ID | 104420189 |
Cover Type | COH |
Description | Camp Ads |
Payee City | Alice |
Payee State | TX |
Payee Postal Code | 78333-1610 |
Expenditure Category | Advertising Expense |