Expenditure Details
| Amount | $18,094.00 |
| Date | 07/27/2018 |
| Committee | Searsforarizona |
| Payee | Cox Media Group |
Additional Information
| Unique Expenditure ID | 7535839 |
| Cover Type | |
| Description | 18 09400 |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | TV |