Expenditure Details
| Amount | $10,625.00 |
| Date | 05/08/2018 |
| Committee | Terry Power |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 70205-7-5 |
| Cover Type | M5 |
| Description | Advertising |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |