Expenditure Details
| Amount | $3,616.00 |
| Date | 02/12/2018 |
| Committee | Guerra, Jack (Mr.) |
| Payee | Hearst Express News |
Additional Information
| Unique Expenditure ID | 103453747 |
| Cover Type | COH |
| Description | Ad |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78297 |
| Expenditure Category | Advertising Expense |