Expenditure Details
| Amount | $3,550.00 |
| Date | 06/22/2020 |
| Committee | Donna M. Goerner |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 75481-4-4 |
| Cover Type | P2 |
| Description | Advertising |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32934 |
| Expenditure Category | Monetary |