Expenditure Details
Amount | $750.00 |
Date | 07/18/2018 |
Committee | Herrero, Abel (The Honorable) |
Payee | Majic 1049 FM |
Additional Information
Unique Expenditure ID | 103669600 |
Cover Type | COH |
Description | 2018 School Supplies Giveaway Radio Ads |
Payee City | Robstown |
Payee State | TX |
Payee Postal Code | 78380 |
Expenditure Category | Advertising Expense |