Expenditure Details
Amount | $5,000.00 |
Date | 02/23/2024 |
Committee | Meis, Daren |
Payee | Salem Media Group |
Additional Information
Unique Expenditure ID | 105482299 |
Cover Type | COH |
Description | Radio Ads |
Payee City | Irving |
Payee State | TX |
Payee Postal Code | 75063 |
Expenditure Category | Advertising Expense |