Expenditure Details
| Amount | $1,957.00 |
| Date | 02/02/2016 |
| Committee | Denny, Steven M. (Mr.) |
| Payee | Reagan Outdoor |
Additional Information
| Unique Expenditure ID | 102840011 |
| Cover Type | COH |
| Description | Billboards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Advertising Expense |