Expenditure Details
| Amount | $400.00 |
| Date | 10/26/2016 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Majic 1049 FM |
Additional Information
| Unique Expenditure ID | 103038854 |
| Cover Type | COH |
| Description | Advertising Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78427 |
| Expenditure Category | Advertising Expense |