Expenditure Details
| Amount | $1,587.80 |
| Date | 02/11/2015 |
| Committee | Previtera, Nunzio A. (Mr.) |
| Payee | Salem Media Group |
Additional Information
| Unique Expenditure ID | 102605533 |
| Cover Type | COH |
| Description | Radio Advertising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |