Expenditure Details
| Amount | $5,000.00 |
| Date | 10/07/2022 |
| Committee | Ingram for the People |
| Payee | Radio One |
Additional Information
| Unique Expenditure ID | 131619 |
| Cover Type | PRE_GENERAL |
| Description | Radio Advertising over 5 Weeks per Invoice |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45202 |
| Expenditure Category | Unknown |