Expenditure Details
Amount | $800.00 |
Date | 02/07/2020 |
Committee | Cantu, Ramsey E. (Mr.) |
Payee | La Galeria |
Additional Information
Unique Expenditure ID | 104142558 |
Cover Type | CORCOH |
Description | Media |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |