Expenditure Details
| Amount | $3,653.92 |
| Date | 12/30/2025 |
| Committee | Davis, Dedra (The Honorable) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 106126374 |
| Cover Type | CORCOH |
| Description | Advertising Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |