Expenditure Details
| Amount | $31,924.00 |
| Date | 07/07/2022 |
| Committee | Lody Jean |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 79187-20-3 |
| Cover Type | P3 |
| Description | Advertising |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 331660000 |
| Expenditure Category | Monetary |