Expenditure Details
| Amount | $525.00 |
| Date | 06/26/2023 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | El Latino |
Additional Information
| Unique Expenditure ID | 105233815 |
| Cover Type | COH |
| Description | Ads for Holidays During Session |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |