Expenditure Details
| Amount | $2,690.75 |
| Date | 10/16/2018 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Cooper Outdoor Advertising Inc |
Additional Information
| Unique Expenditure ID | 103718693 |
| Cover Type | COH |
| Description | Campaign Billboard Ad |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78469 |
| Expenditure Category | Advertising Expense |