Expenditure Details
Amount | $450.00 |
Date | 10/20/2017 |
Committee | Herrero, Abel (The Honorable) |
Payee | Majic 1049 FM |
Additional Information
Unique Expenditure ID | 103333123 |
Cover Type | COH |
Description | Radio Ad |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78427 |
Expenditure Category | Advertising Expense |