Expenditure Details
| Amount | $1,100.00 |
| Date | 08/02/2018 |
| Committee | Torres Miller, Dee Ann (Mrs.) |
| Payee | Lamar Outdoor Advertising |
Additional Information
| Unique Expenditure ID | 103669632 |
| Cover Type | COH |
| Description | Billboards |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78406 |
| Expenditure Category | Advertising Expense |