Expenditure Details
| Amount | $3,803.84 |
| Date | 09/07/2018 |
| Committee | Debra A. Kaplan |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 69729-24-2 |
| Cover Type | G2 |
| Description | Billboards |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32811 |
| Expenditure Category | Monetary |