Expenditure Details
| Amount | $500.00 |
| Date | 04/30/2018 |
| Committee | Meuser for Secretary of State 2018 |
| Payee | Salem Communications |
Additional Information
| Unique Expenditure ID | 2254121-E-1-18 |
| Cover Type | E |
| Description | Schedule E: Digital Ads |
| Payee City | Chino Hills |
| Payee State | CA |
| Payee Postal Code | 91709 |
| Expenditure Category | radio airtime and production costs |