Expenditure Details
Amount | $2,400.00 |
Date | 11/20/2018 |
Committee | Aaron Bean |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 69367-37-21 |
Cover Type | TR |
Description | Thank You Advertising |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 322240000 |
Expenditure Category | Monetary |