Expenditure Details
| Amount | $10,800.00 |
| Date | 01/25/2024 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 105451210 |
| Cover Type | COH |
| Description | Campaign Ads |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77077 |
| Expenditure Category | Advertising Expense |