Expenditure Details
Amount | $4,292.00 |
Date | 06/17/2020 |
Committee | Matt Metz |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 74208-17-19 |
Cover Type | P2 |
Description | Billboards |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 32256 |
Expenditure Category | Monetary |