Expenditure Details
| Amount | $814.00 |
| Date | 11/06/2018 |
| Committee | Scott Plakon |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 69458-35-14 |
| Cover Type | TR |
| Description | Advertising |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32811 |
| Expenditure Category | Monetary |