Expenditure Details
| Amount | $26,640.00 |
| Date | 09/28/2021 |
| Committee | Redmond, Aiesha (The Honorable) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 104619300 |
| Cover Type | JCOH |
| Description | Billboard Ads |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78219 |
| Expenditure Category | Advertising Expense |