Expenditure Details
Amount | $2,500.00 |
Date | 01/18/2024 |
Committee | Serna, Roberto (The Honorable) |
Payee | Eagle Pass News Leader |
Additional Information
Unique Expenditure ID | 105433424 |
Cover Type | COH |
Description | Purchase of Newspaper Ads |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |