Expenditure Details
| Amount | $250.00 |
| Date | 10/20/2023 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Majic 1049 FM |
Additional Information
| Unique Expenditure ID | 105355690 |
| Cover Type | COH |
| Description | Radio Ad |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Advertising Expense |