Expenditure Details
| Amount | $2,457.00 |
| Date | 09/16/2020 |
| Committee | Arlando Teller |
| Payee | Ktnn Radio |
Additional Information
| Unique Expenditure ID | 8566408 |
| Cover Type | |
| Description | Radio Advertising with Navajo Broadcasting Services From Sept to Nov 2020 |
| Payee City | Windowrock |
| Payee State | AZ |
| Payee Postal Code | 12345 |
| Expenditure Category | Radio |