Expenditure Details
| Amount | $700.00 |
| Date | 09/11/2020 |
| Committee | Pomeroy, Frank (Mr.) |
| Payee | The Crue 1031 |
Additional Information
| Unique Expenditure ID | 104347171 |
| Cover Type | CORCOH |
| Description | Advertising |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Advertising Expense |