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 |