Expenditure Details
| Amount | $9,353.55 |
| Date | 11/20/2025 |
| Committee | Davis, Dedra (The Honorable) |
| Payee | Clear Channel Outdoor Inc |
Additional Information
| Unique Expenditure ID | 106126376 |
| Cover Type | CORCOH |
| Description | Advertising Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |