Expenditure Details
| Amount | $2,410.72 |
| Date | 10/04/2022 |
| Committee | Jay, Patricia Ann (Mrs.) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 105011361 |
| Cover Type | JCOH |
| Description | Billboard Cost |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78219 |
| Expenditure Category | Advertising Expense |