Expenditure Details
| Amount | $2,000.00 |
| Date | 03/06/2023 |
| Committee | Lopez-Singleterry, Nereida |
| Payee | Peter Salinas |
Additional Information
| Unique Expenditure ID | 105193054 |
| Cover Type | JCOH |
| Description | Advertising Expense |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78541 |
| Expenditure Category | Advertising Expense |