Expenditure Details

Amount $15,000.00
Date 10/07/2022
Committee Valdez, Carlos (The Honorable)
Payee KRIS Communications
Additional Information
Unique Expenditure ID 105011669
Cover Type JCOH
Description Commercial Air Time
Payee City Corpus Christi
Payee State TX
Payee Postal Code 78401
Expenditure Category Advertising Expense