Expenditure Details
| Amount | $5,675.00 |
| Date | 07/21/2020 |
| Committee | Melba V. Pearson |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 74874-10-2 |
| Cover Type | P5 |
| Description | Advertising |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 331663509 |
| Expenditure Category | Monetary |