Expenditure Details
Amount | $13,500.00 |
Date | 01/13/2020 |
Committee | Dutton Jr., Harold V. (The Honorable) |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 104112173 |
Cover Type | COH |
Description | Billboards for Campaign |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75284-7427 |
Expenditure Category | Advertising Expense |