Expenditure Details
| Amount | $1,968.00 |
| Date | 10/05/2021 |
| Committee | Point of Friction PAC |
| Payee | Iheartmedia Management Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3801332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78258 |
| Expenditure Category | Advertising Expense |