Expenditure Details
| Amount | $1,200.00 |
| Date | 11/30/2020 |
| Committee | Fred for Colorado |
| Payee | Salem Media Group |
Additional Information
| Unique Expenditure ID | 1325490 |
| Cover Type | |
| Description | Invoice for Electronic Electioneering Prior to the Election |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |