Expenditure Details
Amount | $20,402.71 |
Date | 06/11/2020 |
Committee | A. Michael Bross |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 75463-3-2 |
Cover Type | P1 |
Description | Billboards |
Payee City | Melbourne |
Payee State | FL |
Payee Postal Code | 32934 |
Expenditure Category | Monetary |