Expenditure Details
| Amount | $3,000.00 |
| Date | 07/24/2018 |
| Committee | Price, Richard E. (The Honorable) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 103640587 |
| Cover Type | JCOH |
| Description | Campaign Advertising Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78219 |
| Expenditure Category | Advertising Expense |