Expenditure Details
| Amount | $12,367.50 |
| Date | 10/23/2018 |
| Committee | Longoria, Nora L. (The Honorable) |
| Payee | KRGV- TV |
Additional Information
| Unique Expenditure ID | 103723005 |
| Cover Type | JCOH |
| Description | Media |
| Payee City | Weslaco |
| Payee State | TX |
| Payee Postal Code | 78596 |
| Expenditure Category | Advertising Expense |