Expenditure Details
| Amount | $1,183.20 |
| Date | 10/01/2018 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | KAHL Radio |
Additional Information
| Unique Expenditure ID | 103738004 |
| Cover Type | JCOH |
| Description | Radio ad 2 Weeks 3/3 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Advertising Expense |