Expenditure Details
| Amount | $53,065.00 |
| Date | 10/10/2018 |
| Committee | Keith Perry |
| Payee | Entercom Miami LLC |
Additional Information
| Unique Expenditure ID | 69502-31-65 |
| Cover Type | G5 |
| Description | Radio Schedules Ktk Ruf Sky |
| Payee City | Gainesville |
| Payee State | FL |
| Payee Postal Code | 32606 |
| Expenditure Category | Monetary |