Expenditure Details
| Amount | $26,320.00 |
| Date | 02/16/2018 |
| Committee | Cuellar, Marla (Ms.) |
| Payee | Kool River Media |
Additional Information
| Unique Expenditure ID | 103453128 |
| Cover Type | JCOH |
| Description | Ads |
| Payee City | Donna |
| Payee State | TX |
| Payee Postal Code | 78537 |
| Expenditure Category | Advertising Expense |