Expenditure Details
Amount | $800.00 |
Date | 08/06/2019 |
Committee | Herrero, Abel (The Honorable) |
Payee | Majic 1049 FM |
Additional Information
Unique Expenditure ID | 103989895 |
Cover Type | COH |
Description | School Supplies Giveaway Radio Advertisements |
Payee City | Robstown |
Payee State | TX |
Payee Postal Code | 78380 |
Expenditure Category | Advertising Expense |