Expenditure Details
| Amount | $9,909.30 |
| Date | 01/28/2016 |
| Committee | Valdez, Carlos (Mr.) |
| Payee | KRGV- TV |
Additional Information
| Unique Expenditure ID | 102830472 |
| Cover Type | JCOH |
| Description | Tv ad Airtime |
| Payee City | Weslaco |
| Payee State | TX |
| Payee Postal Code | 78599 |
| Expenditure Category | Advertising Expense |