Expenditure Details
| Amount | $12,560.00 |
| Date | 09/22/2022 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 104973666 |
| Cover Type | JCOH |
| Description | Billboards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78219-2223 |
| Expenditure Category | Advertising Expense |