Expenditure Details
| Amount | $482.00 |
| Date | 02/15/2018 |
| Committee | Stall, David K. (Mr.) |
| Payee | Ktex |
Additional Information
| Unique Expenditure ID | 103432212 |
| Cover Type | COH |
| Description | Radio Advertising |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Advertising Expense |