Expenditure Details
| Amount | $2,780.00 |
| Date | 02/19/2026 |
| Committee | Davis, Dedra (The Honorable) |
| Payee | Urban One Radio Inc |
Additional Information
| Unique Expenditure ID | 106187959 |
| Cover Type | CORCOH |
| Description | Advertising |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |