Expenditure Details
| Amount | $2,400.00 |
| Date | 10/03/2016 |
| Committee | Lee, Sandra (Mrs.) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 103020934 |
| Cover Type | COH |
| Description | Billboards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75284 |
| Expenditure Category | Advertising Expense |