Expenditure Details
| Amount | $28,569.65 |
| Date | 07/27/2022 |
| Committee | Charlie Crist |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 79408-20-12 |
| Cover Type | P5 |
| Description | Billboards |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303842379 |
| Expenditure Category | Monetary |