Expenditure Details
| Amount | $3,253.00 |
| Date | 08/20/2021 |
| Committee | Norton for Delegate |
| Payee | Clear Channel Outdoor |
Additional Information
| Unique Expenditure ID | sched-d-expn-3507034 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Billboard |
| Payee City | Pewaukee |
| Payee State | WI |
| Payee Postal Code | 53072-5554 |
| Expenditure Category | Unknown |