Expenditure Details
| Amount | $2,167.50 |
| Date | 02/27/2016 |
| Committee | Judson, Jeffrey M. (Mr.) |
| Payee | Salem Media Group |
Additional Information
| Unique Expenditure ID | 102969083 |
| Cover Type | COH |
| Description | Advertising Exp |
| Payee City | Camarillo |
| Payee State | CA |
| Payee Postal Code | 93012 |
| Expenditure Category | Advertising Expense |