Expenditure Details
| Amount | $2,441.42 |
| Date | 01/14/2026 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Bts Clearchanneloutdoor |
Additional Information
| Unique Expenditure ID | 106143253 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |