Expenditure Details
| Amount | $487.13 |
| Date | 02/20/2024 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 105483103 |
| Cover Type | COH |
| Description | Advertise |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Advertising Expense |