Expenditure Details
Amount | $5,600.00 |
Date | 10/27/2022 |
Committee | Rachel Plakon |
Payee | Clear Channel Outdoor Inc |
Additional Information
Unique Expenditure ID | 79135-30-8 |
Cover Type | G6 |
Description | Advertising |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32811 |
Expenditure Category | Monetary |