Expenditure Details
Amount | $150.00 |
Date | 10/25/2023 |
Committee | Barrera, Roland G. |
Payee | Majic 1049 FM |
Additional Information
Unique Expenditure ID | 105364583 |
Cover Type | COH |
Description | Radio Ads |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78380 |
Expenditure Category | Advertising Expense |