Expenditure Details
Amount | $13,725.50 |
Date | 08/31/2020 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Lamar Outdoor Advertising |
Additional Information
Unique Expenditure ID | 104288269 |
Cover Type | COH |
Description | Billboard Signs |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78406-2002 |
Expenditure Category | Advertising Expense |