Expenditure Details
| Amount | $6,294.00 |
| Date | 01/19/2018 |
| Committee | Hoffman, Martin J. (The Honorable) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 103407792 |
| Cover Type | JCOH |
| Description | Billboard |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Advertising Expense |