Expenditure Details
| Amount | $1,741.43 |
| Date | 09/14/2020 |
| Committee | Robert Prater |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 74517-19-19 |
| Cover Type | G3 |
| Description | Billboard |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32811 |
| Expenditure Category | Monetary |