Expenditure Details
Amount | $500.00 |
Date | 08/04/2015 |
Committee | Herrero, Abel (The Honorable) |
Payee | Majic 1049 FM |
Additional Information
Unique Expenditure ID | 102727329 |
Cover Type | COH |
Description | Back to School Radio Ad |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78427 |
Expenditure Category | Advertising Expense |