Expenditure Details
| Amount | $11,700.00 |
| Date | 01/25/2024 |
| Committee | Trejo, Alma R. (Ms.) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 105449131 |
| Cover Type | COH |
| Description | Electronic Billboards |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Advertising Expense |