Expenditure Details
Amount | $5,364.35 |
Date | 09/07/2016 |
Committee | Rogoff-Klein, Inna (Mrs.) |
Payee | KIII TV3 Communications |
Additional Information
Unique Expenditure ID | 103010358 |
Cover Type | JCOH |
Description | Commercial Spots |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78411 |
Expenditure Category | Advertising Expense |