Expenditure Details
| Amount | $5,040.00 |
| Date | 02/16/2024 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | Salem Media Group |
Additional Information
| Unique Expenditure ID | 105479022 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75063 |
| Expenditure Category | Advertising Expense |