Expenditure Details
| Amount | $4,312.50 |
| Date | 03/29/2018 |
| Committee | Terry Power |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 70205-5-11 |
| Cover Type | M3 |
| Description | Advertising |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33760 |
| Expenditure Category | Monetary |