Expenditure Details
Amount | $2,250.00 |
Date | 05/05/2016 |
Committee | Judson Community Action Committee |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 102880993 |
Cover Type | PACDR |
Description | Digital Billboards on I35 @ Eisenhauer and I35 and Weidner |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78258 |
Expenditure Category | Advertising Expense |