Expenditure Details
Amount | $131.56 |
Date | 01/18/2022 |
Committee | Clear Channel Outdoor, Llc Pac |
Payee | Leticia Lively |
Additional Information
Unique Expenditure ID | 651996 |
Cover Type | CYCLE_7 |
Description | Not Applicable 2022 Refund to Employee Tx |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78218 |
Expenditure Category | Unknown |