Expenditure Details
| Amount | $17,100.00 |
| Date | 03/27/2020 |
| Committee | Friends 4 JR Gaylor |
| Payee | Flysigns Aerial Advertising LLC |
Additional Information
| Unique Expenditure ID | 117455 |
| Cover Type | |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89141 |
| Expenditure Category | Unknown |