Expenditure Details
| Amount | $250.00 |
| Date | 11/07/2023 |
| Committee | Barrera, Roland G. |
| Payee | Majic 1049 FM |
Additional Information
| Unique Expenditure ID | 105367075 |
| Cover Type | COH |
| Description | Radio Ads |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Advertising Expense |