Expenditure Details
| Amount | $3,500.00 |
| Date | 10/28/2022 |
| Committee | Armatys, Walter G. (The Honorable) |
| Payee | Magana Media |
Additional Information
| Unique Expenditure ID | 105012486 |
| Cover Type | CORCOH |
| Description | Payment to Marketing Co |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77469 |
| Expenditure Category | Advertising Expense |