Expenditure Details
| Amount | $875.00 |
| Date | 09/14/2018 |
| Committee | Committee to Support Greyhounds |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 71531-14-6 |
| Cover Type | G2 |
| Description | Billboard |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78258 |
| Expenditure Category | Monetary |