Expenditure Details
| Amount | $5,450.00 |
| Date | 01/23/2020 |
| Committee | Nunez, Ruben (Mr.) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 104122465 |
| Cover Type | CORCOH |
| Description | Billboard |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 78284 |
| Expenditure Category | Advertising Expense |