Expenditure Details
| Amount | $5,450.00 |
| Date | 09/23/2020 |
| Committee | Gonzalez, Phyllis Martinez (Mrs.) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 104264081 |
| Cover Type | JCOH |
| Description | Billboard Rental |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Advertising Expense |