Expenditure Details
| Amount | $11,764.00 |
| Date | 02/22/2016 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | KRGV- TV |
Additional Information
| Unique Expenditure ID | 102961084 |
| Cover Type | COH |
| Description | Media |
| Payee City | Weslaco |
| Payee State | TX |
| Payee Postal Code | 78599 |
| Expenditure Category | Advertising Expense |