Expenditure Details
Amount | $399.38 |
Date | 11/08/2021 |
Committee | Rachel Plakon |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 79135-11-3 |
Cover Type | M11 |
Description | Advertising |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32811 |
Expenditure Category | Monetary |