Expenditure Details
| Amount | $1,199.25 |
| Date | 10/30/2025 |
| Committee | Matt for Durham |
| Payee | Urban One Inc |
Additional Information
| Unique Expenditure ID | 816297 |
| Cover Type | END_SEMIANNUAL |
| Description | Radio Ads |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 20910-5600 |
| Expenditure Category | Unknown |