Expenditure Details
Amount | $5,425.50 |
Date | 06/03/2018 |
Committee | Gonzalez, Jo Ann P. (Dr.) |
Payee | Al Hinojosa |
Additional Information
Unique Expenditure ID | 103506282 |
Cover Type | SCCOHFR |
Description | Radio |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78401 |
Expenditure Category | Advertising Expense |