Expenditure Details
Amount | $3,960.00 |
Date | 03/25/2022 |
Committee | Californians for School Choice |
Payee | Salem Communications |
Additional Information
Unique Expenditure ID | 2666885-E-0-73 |
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 |