Expenditure Details
| Amount | $7,490.00 |
| Date | 10/24/2022 |
| Committee | Lopez Leon, Celina Marie (Mrs.) |
| Payee | KRIS Communications |
Additional Information
| Unique Expenditure ID | 105040728 |
| Cover Type | CORCOH |
| Description | Television Advertising |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Advertising Expense |