Expenditure Details
| Amount | $1,050.00 |
| Date | 11/02/2020 |
| Committee | Pomeroy, Frank (Mr.) |
| Payee | Laredo Morning Times |
Additional Information
| Unique Expenditure ID | 104419348 |
| Cover Type | COH |
| Description | Advertising Expense |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Advertising Expense |