Expenditure Details
Amount | $2,252.66 |
Date | 11/16/2022 |
Committee | Bailey, Vonda |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 105116653 |
Cover Type | CORCOH |
Description | New Vinyl Printing: Thank You to Dallas County Voters |
Payee City | Arington |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Advertising Expense |