Expenditure Details
| Amount | $2,375.00 |
| Date | 12/06/2023 |
| Committee | Kamkar, Alex |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 105428262 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77077 |
| Expenditure Category | Advertising Expense |