Expenditure Details
| Amount | $1,250.00 |
| Date | 10/28/2020 |
| Committee | Chris Cause |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 74350-25-3 |
| Cover Type | G6 |
| Description | Digital Billboard |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32811 |
| Expenditure Category | Monetary |