Expenditure Details
| Amount | $1,420.00 |
| Date | 01/23/2022 |
| Committee | Bailey, Vonda |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 104700528 |
| Cover Type | JCOH |
| Description | Billboards |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Advertising Expense |