Expenditure Details
| Amount | $770.10 |
| Date | 02/16/2016 |
| Committee | Johnson, Kenton D. (Mr.) |
| Payee | Time Warner Cable Media |
Additional Information
| Unique Expenditure ID | 102830612 |
| Cover Type | COH |
| Description | Additional Air Time |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |