Expenditure Details
| Amount | $5,000.00 |
| Date | 04/20/2017 |
| Committee | |
| Payee | Clear Channel Outdoor LLC |
Additional Information
| Unique Expenditure ID | 231809 |
| Cover Type | Municipal CE Report 3 |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89139 |
| Expenditure Category | Unknown |