Expenditure Details
Amount | $500.00 |
Date | 12/10/2019 |
Committee | Herrero, Abel (The Honorable) |
Payee | Majic 1049 FM |
Additional Information
Unique Expenditure ID | 104001520 |
Cover Type | COH |
Description | Holiday Greetings Radio Advertisement |
Payee City | Robstown |
Payee State | TX |
Payee Postal Code | 78380 |
Expenditure Category | Advertising Expense |