Expenditure Details
| Amount | $1,737.68 |
| Date | 10/09/2023 |
| Committee | Familes for EMS Bond |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 105291437 |
| Cover Type | SPAC |
| Description | Billboard Advertising |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Advertising Expense |