Expenditure Details
Amount | $500.00 |
Date | 02/16/2018 |
Committee | Cronin, Brian E. (Mr.) |
Payee | Lamar Outdoor Advertising |
Additional Information
Unique Expenditure ID | 103429093 |
Cover Type | COH |
Description | Digital Road Sign |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Advertising Expense |