Expenditure Details
| Amount | $5,019.25 |
| Date | 09/30/2016 |
| Committee | Rogoff-Klein, Inna (Mrs.) |
| Payee | KRIS Communications |
Additional Information
| Unique Expenditure ID | 103042330 |
| Cover Type | JCOH |
| Description | Commercial Spots |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Advertising Expense |