Expenditure Details
| Amount | $4,100.00 |
| Date | 10/16/2023 |
| Committee | Friends of Tumay |
| Payee | Cumulus Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4621917 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60689-5335 |
| Expenditure Category | Advertising Expense |