Expenditure Details
| Amount | $1,457.25 |
| Date | 02/12/2016 |
| Committee | Rosales, Yvonne (Ms.) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 102842063 |
| Cover Type | COH |
| Description | Campaign Billboard |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Advertising Expense |