Expenditure Details
| Amount | $4,103.00 |
| Date | 04/10/2017 |
| Committee | Friends of SAFA Texas |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 103158463 |
| Cover Type | GPAC |
| Description | Billutin & Poster |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78219 |
| Expenditure Category | Advertising Expense |