Expenditure Details
Amount | $5,040.50 |
Date | 02/20/2020 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | KRGV- TV |
Additional Information
Unique Expenditure ID | 104132328 |
Cover Type | COH |
Description | Tv Ads |
Payee City | Weslaco |
Payee State | TX |
Payee Postal Code | 78599 |
Expenditure Category | Advertising Expense |