Expenditure Details
| Amount | $1,000.00 |
| Date | 10/21/2020 |
| Committee | Rogers, Dawn Deshea (Ms.) |
| Payee | Foston International Communications Inc |
Additional Information
| Unique Expenditure ID | 104336533 |
| Cover Type | JCOH |
| Description | Cost for Radio Air Times for Majic 102 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Advertising Expense |