Expenditure Details
| Amount | $3,928.80 |
| Date | 10/18/2018 |
| Committee | Nathcelly Leroy Rohrbaugh |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 70449-16-7 |
| Cover Type | G6 |
| Description | Advertising |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32224 |
| Expenditure Category | Monetary |