Expenditure Details
| Amount | $2,160.00 |
| Date | 12/10/2018 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | KSST Radio |
Additional Information
| Unique Expenditure ID | 103767000 |
| Cover Type | COH |
| Description | Radio |
| Payee City | Sulphur Springs |
| Payee State | TX |
| Payee Postal Code | 75482 |
| Expenditure Category | Advertising Expense |