Expenditure Details
| Amount | $2,137.50 |
| Date | 03/06/2015 |
| Committee | Texas Assoc. of REALTORS Issues Mobilization Political Action Committee |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 101449573 |
| Cover Type | MPAC |
| Description | Radio Ads Opposing Frisco Coserv Transmission Lines |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75284-7247 |
| Expenditure Category | Advertising Expense |