Expenditure Details
| Amount | $9,771.00 |
| Date | 08/15/2022 |
| Committee | Central Florida Hotel and Lodging Association Pol. Act. Com. |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 36042-286-2 |
| Cover Type | P7 |
| Description | Political Advertising |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32811 |
| Expenditure Category | Monetary |