Expenditure Details
Amount | $1,125.00 |
Date | 02/27/2020 |
Committee | Crockett Esq., Jasmine F. (Ms.) |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 104194854 |
Cover Type | CORCOH |
Description | Advertisement |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Advertising Expense |