Expenditure Details
Amount | $2,087.60 |
Date | 02/12/2016 |
Committee | Johnson, Kenton D. (Mr.) |
Payee | Time Warner Cable Media |
Additional Information
Unique Expenditure ID | 102830600 |
Cover Type | COH |
Description | Tv Air Time Cost |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Advertising Expense |