Expenditure Details
Amount | $6,387.00 |
Date | 07/25/2017 |
Committee | Oliveira, Rene O. (The Honorable) |
Payee | Lamar Outdoor Advertising |
Additional Information
Unique Expenditure ID | 103363907 |
Cover Type | COH |
Description | Production of Billboards and Rent |
Payee City | San Benito |
Payee State | TX |
Payee Postal Code | 78586 |
Expenditure Category | Advertising Expense |