Expenditure Details
Amount | $9,630.50 |
Date | 02/01/2016 |
Committee | Esparza, Jaime (The Honorable) |
Payee | KFOX TV |
Additional Information
Unique Expenditure ID | 102847247 |
Cover Type | CORCOH |
Description | Tv Spots - Air Time Expense |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79912 |
Expenditure Category | Advertising Expense |