Expenditure Details
| Amount | $2,660.00 |
| Date | 02/06/2024 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Urban One Inc |
Additional Information
| Unique Expenditure ID | 659255 |
| Cover Type | FIRST_QUARTER |
| Description | Radio Advertisement |
| Payee City | Silver Springs |
| Payee State | MD |
| Payee Postal Code | 20910 |
| Expenditure Category | Unknown |