Expenditure Details
| Amount | $65,000.00 |
| Date | 10/17/2019 |
| Committee | Krenek, Tricia K. (Mrs.) |
| Payee | Strategic Media Placement |
Additional Information
| Unique Expenditure ID | 103970419 |
| Cover Type | COH |
| Description | Houston Cable Media |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Advertising Expense |