Expenditure Details
Amount | $5,000.00 |
Date | 01/02/2024 |
Committee | Serna, Roberto (The Honorable) |
Payee | El Latino |
Additional Information
Unique Expenditure ID | 105358652 |
Cover Type | COH |
Description | Purchase of Newspaper Ads |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |