Expenditure Details
| Amount | $13,500.00 |
| Date | 02/09/2022 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Salem Media Group |
Additional Information
| Unique Expenditure ID | 104729559 |
| Cover Type | COH |
| Description | Streaming Ads |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75063 |
| Expenditure Category | Advertising Expense |