Expenditure Details
Amount | $5,000.00 |
Date | 06/18/2020 |
Committee | Donna M. Goerner |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 75481-4-3 |
Cover Type | P2 |
Description | Advertising |
Payee City | Melbourne |
Payee State | FL |
Payee Postal Code | 32934 |
Expenditure Category | Monetary |