Expenditure Details
| Amount | $500.00 |
| Date | 12/07/2018 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Majic 1049 FM |
Additional Information
| Unique Expenditure ID | 103766955 |
| Cover Type | COH |
| Description | Holiday Radio Ads |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Advertising Expense |