Expenditure Details
| Amount | $18,377.94 |
| Date | 12/18/2017 |
| Committee | Dutton Jr., Harold V. (The Honorable) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 103395625 |
| Cover Type | COH |
| Description | Billboards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75284-7427 |
| Expenditure Category | Printing Expense |