Expenditure Details
| Amount | $10,132.00 |
| Date | 02/19/2020 |
| Committee | Stapleton-Barrera, Sara M. (Mrs.) |
| Payee | KRGV- TV |
Additional Information
| Unique Expenditure ID | 104136945 |
| Cover Type | COH |
| Description | Television Ads |
| Payee City | Weslaco |
| Payee State | TX |
| Payee Postal Code | 78596 |
| Expenditure Category | Advertising Expense |