Expenditure Details
| Amount | $129.00 |
| Date | 09/27/2016 |
| Committee | Frullo, John M. (Mr.) |
| Payee | Town Square Media |
Additional Information
| Unique Expenditure ID | 103048676 |
| Cover Type | COH |
| Description | Web Service & Fees |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Advertising Expense |