Expenditure Details
| Amount | $6,100.00 |
| Date | 09/21/2020 |
| Committee | Rene "Coach P" Plasencia |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 73968-29-5 |
| Cover Type | G4 |
| Description | Digital Advertising |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32811 |
| Expenditure Category | Monetary |