Expenditure Details
| Amount | $1,535.00 |
| Date | 04/25/2017 |
| Committee | Burleson Fire Fighters Committee for Responsible Government |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 103158065 |
| Cover Type | GPAC |
| Description | Advertisment Sign |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Advertising Expense |