Expenditure Details
| Amount | $1,800.00 |
| Date | 09/11/2023 |
| Committee | Lopez-Singleterry, Nereida |
| Payee | Peter Salinas |
Additional Information
| Unique Expenditure ID | 105314171 |
| Cover Type | JCOH |
| Description | Advertising |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78541 |
| Expenditure Category | Advertising Expense |