Expenditure Details
Amount | $4,367.89 |
Date | 01/24/2020 |
Committee | Dutton Jr., Harold V. (The Honorable) |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 104131723 |
Cover Type | COH |
Description | Billboards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75284-7427 |
Expenditure Category | Advertising Expense |