Expenditure Details
| Amount | $7,950.00 |
| Date | 10/11/2019 |
| Committee | Montoya, James (Mr.) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 104097302 |
| Cover Type | CORCOH |
| Description | Billboard |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Advertising Expense |