Expenditure Details
| Amount | $399.00 |
| Date | 12/28/2018 |
| Committee | Ertel, Stephanie L. (Ms.) |
| Payee | Kerrville Daily Times |
Additional Information
| Unique Expenditure ID | 103790915 |
| Cover Type | COH |
| Description | Prepay Balance of Contract for Select Tv Newspaper Political Ads |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Advertising Expense |