Expenditure Details
| Amount | $8,768.58 |
| Date | 05/08/2023 |
| Committee | Donna for Duval |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 79553-44-8 |
| Cover Type | M5 |
| Description | Advertising Services |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322464484 |
| Expenditure Category | Monetary |