Expenditure Details
| Amount | $500.00 |
| Date | 02/09/2023 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Robstown Isd |
Additional Information
| Unique Expenditure ID | 105217303 |
| Cover Type | COH |
| Description | Banner Ad |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Advertising Expense |