Expenditure Details
Amount | $900.00 |
Date | 09/19/2018 |
Committee | Debra A. Kaplan |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 69729-25-3 |
Cover Type | G3 |
Description | Billboard |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32811 |
Expenditure Category | Monetary |