Expenditure Details
| Amount | $2,480.36 |
| Date | 10/13/2020 |
| Committee | Nina Yoakum |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 74400-23-39 |
| Cover Type | G5 |
| Description | Advertising |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32811 |
| Expenditure Category | Monetary |