Expenditure Details
| Amount | $9,171.00 |
| Date | 09/04/2018 |
| Committee | Skinner, Melisa C. (The Honorable) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 103673876 |
| Cover Type | JCOH |
| Description | Payments for Junior Billboards and Posters |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78219 |
| Expenditure Category | Advertising Expense |