Expenditure Details
| Amount | $3,690.00 |
| Date | 08/07/2025 |
| Committee | Chakra Committee |
| Payee | Urban One Inc |
Additional Information
| Unique Expenditure ID | 816298 |
| Cover Type | PRE_PRIMARY |
| Description | Radio Ads |
| Payee City | Silver Spring |
| Payee State | MA |
| Payee Postal Code | 20910 |
| Expenditure Category | Unknown |