Expenditure Details
Amount | $7,500.00 |
Date | 02/18/2022 |
Committee | Committee to Elect Lora Thomas |
Payee | Salem Media Group |
Additional Information
Unique Expenditure ID | 1371329 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |