Expenditure Details
Amount | $197.34 |
Date | 12/09/2021 |
Committee | Clear Channel Outdoor, Llc Pac |
Payee | Leticia Lively |
Additional Information
Unique Expenditure ID | 512427 |
Cover Type | CYCLE_7 |
Description | Not Applicable 2021 Refund to Employee Tx |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78218 |
Expenditure Category | Unknown |