Expenditure Details
| Amount | $3,121.48 |
| Date | 10/25/2018 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | Case Hall & Company |
Additional Information
| Unique Expenditure ID | 103826051 |
| Cover Type | CORCOH |
| Description | Tv/radio ad Setup |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77046 |
| Expenditure Category | Advertising Expense |