Expenditure Details
| Amount | $425.00 |
| Date | 02/23/2016 |
| Committee | Frullo, John M. (Mr.) |
| Payee | RAMAR Communications |
Additional Information
| Unique Expenditure ID | 102853932 |
| Cover Type | COH |
| Description | Television Campaign Advertising |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Advertising Expense |