Expenditure Details
| Amount | $225.00 |
| Date | 12/22/2021 |
| Committee | Flores, Maribel (The Honorable) |
| Payee | Eagle Pass Business Journal |
Additional Information
| Unique Expenditure ID | 104672358 |
| Cover Type | JCOH |
| Description | Holiday Ad |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |