Expenditure Details
Amount | $1,085.00 |
Date | 05/10/2017 |
Committee | Fort Worth Firefighters Committee For Responsible Government |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 103164993 |
Cover Type | GPAC |
Description | Campaign Billboard |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78219 |
Expenditure Category | Printing Expense |