Expenditure Details
| Amount | $3,500.00 |
| Date | 10/22/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 103706905 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Advertising Expense |