Expenditure Details
| Amount | $2,565.00 |
| Date | 02/01/2022 |
| Committee | Californians for School Choice |
| Payee | Salem Communications |
Additional Information
| Unique Expenditure ID | 2666885-E-0-31 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75063 |
| Expenditure Category | radio airtime and production costs |