Expenditure Details
Amount | $75.00 |
Date | 12/08/2017 |
Committee | Mascorro, Cecilia A. (Ms.) |
Payee | Evengelinga Sanchez |
Additional Information
Unique Expenditure ID | 103361821 |
Cover Type | JCOH |
Description | Advertising |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |