Expenditure Details
Amount | $1,500.00 |
Date | 06/05/2023 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | Majic 1049 FM |
Additional Information
Unique Expenditure ID | 105178967 |
Cover Type | COH |
Description | Advertising Expense |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78427 |
Expenditure Category | Advertising Expense |