Expenditure Details
Amount | $2,650.00 |
Date | 02/21/2019 |
Committee | JaxBiz |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 60995-131-7 |
Cover Type | M2 |
Description | Billboard Advertising |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 32224 |
Expenditure Category | Monetary |