Expenditure Details
| Amount | $11,597.84 |
| Date | 02/04/2016 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Lamar Outdoor Advertising |
Additional Information
| Unique Expenditure ID | 102838261 |
| Cover Type | COH |
| Description | Payment for Rent on Billboards |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586 |
| Expenditure Category | Advertising Expense |