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 |