Expenditure Details
| Amount | $779.40 |
| Date | 09/09/2020 |
| Committee | Pomeroy, Frank (Mr.) |
| Payee | Bernardo Diaz |
Additional Information
| Unique Expenditure ID | 104347169 |
| Cover Type | CORCOH |
| Description | Promotion Materials |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Advertising Expense |