Expenditure Details
| Amount | $500.00 |
| Date | 11/20/2015 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Majic 1049 FM |
Additional Information
| Unique Expenditure ID | 102728529 |
| Cover Type | COH |
| Description | Holiday Greeting Radio Ad |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78427 |
| Expenditure Category | Advertising Expense |