Expenditure Details
| Amount | $53,642.17 |
| Date | 05/08/2023 |
| Committee | Whitmire, John (The Honorable) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 105270827 |
| Cover Type | CORCOH |
| Description | Ads |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78258 |
| Expenditure Category | Advertising Expense |