Expenditure Details
| Amount | $4,650.00 |
| Date | 10/18/2018 |
| Committee | Bob Cortes |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 69532-31-7 |
| Cover Type | G6 |
| Description | Billboard Advertising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78265 |
| Expenditure Category | Monetary |