Expenditure Details
| Amount | $187.00 |
| Date | 10/26/2018 |
| Committee | Friends of Christopher Suarez |
| Payee | El Tiempo Latino |
Additional Information
| Unique Expenditure ID | sched-d-expn-2272498 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Advertising Expense |