Expenditure Details
Amount | $2,530.00 |
Date | 10/25/2022 |
Committee | Trent Merchant for School Board |
Payee | Radio One Inc |
Additional Information
Unique Expenditure ID | 497352 |
Cover Type | FOURTH_QUARTER |
Description | Radio Ads |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28273 |
Expenditure Category | Unknown |