Expenditure Details
| Amount | $1,293.27 |
| Date | 06/28/2022 |
| Committee | Dan Marquith |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 80040-6-1 |
| Cover Type | P2 |
| Description | Billboard Advertising |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30384 |
| Expenditure Category | Monetary |