Expenditure Details
Amount | $3,500.00 |
Date | 10/22/2018 |
Committee | Olson, Kimberly D. (Mrs.) |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 103706905 |
Cover Type | COH |
Description | Advertising |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Advertising Expense |