Expenditure Details
| Amount | $2,475.00 |
| Date | 02/20/2024 |
| Committee | Saenz, Selina (Mrs.) |
| Payee | Pro Radio LLC |
Additional Information
| Unique Expenditure ID | 105471811 |
| Cover Type | JCOH |
| Description | Kbna Radio Commercial |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Advertising Expense |