Expenditure Details
| Amount | $855.50 |
| Date | 01/30/2018 |
| Committee | Stall, David K. (Mr.) |
| Payee | Kulm Radio |
Additional Information
| Unique Expenditure ID | 103432231 |
| Cover Type | COH |
| Description | Radio Advertising |
| Payee City | Columbus |
| Payee State | TX |
| Payee Postal Code | 78934 |
| Expenditure Category | Advertising Expense |