Expenditure Details
| Amount | $8,323.00 |
| Date | 08/10/2015 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Lamar Outdoor Advertising |
Additional Information
| Unique Expenditure ID | 102779442 |
| Cover Type | COH |
| Description | Production of Billboard Materials and 1 Months Rent |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586 |
| Expenditure Category | Advertising Expense |