Expenditure Details
| Amount | $1,850.00 |
| Date | 09/25/2020 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Salem Media Group |
Additional Information
| Unique Expenditure ID | 104370734 |
| Cover Type | COH |
| Description | Radio Ads |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75063 |
| Expenditure Category | Advertising Expense |