Expenditure Details
| Amount | $3,500.00 |
| Date | 06/22/2020 |
| Committee | Gonzalez, Marlene (Ms.) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 104176697 |
| Cover Type | JCOH |
| Description | Digital Ads in Billboards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78258 |
| Expenditure Category | Advertising Expense |