Expenditure Details
Amount | $9,864.25 |
Date | 02/18/2020 |
Committee | Lucio III, Eduardo A. (The Honorable) |
Payee | KRGV- TV |
Additional Information
Unique Expenditure ID | 104123025 |
Cover Type | COH |
Description | Television Advertising Expense |
Payee City | Weslaco |
Payee State | TX |
Payee Postal Code | 78596 |
Expenditure Category | Advertising Expense |