Expenditure Details
| Amount | $14,625.00 |
| Date | 02/09/2022 |
| Committee | Hill, Brent (Mr.) |
| Payee | Salem Media Group |
Additional Information
| Unique Expenditure ID | 104750336 |
| Cover Type | JCOH |
| Description | Advertising |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75063 |
| Expenditure Category | Advertising Expense |