Expenditure Details
| Amount | $3,000.00 |
| Date | 12/14/2015 |
| Committee | Denny, Steven M. (Mr.) |
| Payee | Reagan Outdoor |
Additional Information
| Unique Expenditure ID | 102786428 |
| Cover Type | COH |
| Description | Billboards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Advertising Expense |