Expenditure Details
| Amount | $11,365.85 |
| Date | 04/16/2026 |
| Committee | Run with Duke |
| Payee | Clear Channel Outdoor LLC |
Additional Information
| Unique Expenditure ID | nm-2965931 |
| Cover Type | |
| Description | Monetary Itemized: Outdoor Advertising |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90074 |
| Expenditure Category | Other |