Expenditure Details
Amount | $250.00 |
Date | 05/15/2019 |
Committee | Herrero, Abel (The Honorable) |
Payee | Majic 1049 FM |
Additional Information
Unique Expenditure ID | 103898597 |
Cover Type | COH |
Description | Radio Advertisement |
Payee City | Robstown |
Payee State | TX |
Payee Postal Code | 78380 |
Expenditure Category | Advertising Expense |