Expenditure Details
| Amount | $6,520.00 |
| Date | 09/18/2015 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Lamar Outdoor Advertising |
Additional Information
| Unique Expenditure ID | 102779830 |
| Cover Type | COH |
| Description | Rent for 2nd Month of Billboards |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586 |
| Expenditure Category | Advertising Expense |