Expenditure Details
Amount | $2,144.00 |
Date | 07/02/2020 |
Committee | Rogers, Glenn M. (Mr.) |
Payee | KATX Radio |
Additional Information
Unique Expenditure ID | 104175017 |
Cover Type | COH |
Description | Campaign Advertising - Radio |
Payee City | Eastland |
Payee State | TX |
Payee Postal Code | 76448 |
Expenditure Category | Advertising Expense |