Expenditure Details
| Amount | $9,217.70 |
| Date | 01/22/2024 |
| Committee | Ramirez, Ana Laura (Ms.) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 105450633 |
| Cover Type | JCOH |
| Description | Outdoor Advertising |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75284-7247 |
| Expenditure Category | Advertising Expense |