Expenditure Details
| Amount | $3,400.00 |
| Date | 08/21/2023 |
| Committee | Olivia Scott for Cltcc |
| Payee | Radio One Inc |
Additional Information
| Unique Expenditure ID | 611054 |
| Cover Type | PRE_PRIMARY |
| Description | Radio |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28208 |
| Expenditure Category | Unknown |