Expenditure Details
| Amount | $4,200.00 |
| Date | 07/27/2018 |
| Committee | Jason Pizzo |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 69535-22-26 |
| Cover Type | P4 |
| Description | Advertising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78258 |
| Expenditure Category | Monetary |