Expenditure Details
| Amount | $471.75 |
| Date | 01/19/2018 |
| Committee | Alexander, Karl M. (Mr.) |
| Payee | KAHL Radio |
Additional Information
| Unique Expenditure ID | 103414993 |
| Cover Type | JCOH |
| Description | Radio Advertising Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Advertising Expense |