Expenditure Details
| Amount | $999.38 |
| Date | 12/02/2022 |
| Committee | Rachel Plakon |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 79135-31-17 |
| Cover Type | TR |
| Description | Advertising |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32811 |
| Expenditure Category | Monetary |