Expenditure Details
| Amount | $4,900.00 |
| Date | 10/24/2017 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Outfront Media |
Additional Information
| Unique Expenditure ID | 103393407 |
| Cover Type | CORCOH |
| Description | Billboard Rental |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Advertising Expense |