Expenditure Details
| Amount | $17,500.00 |
| Date | 10/04/2023 |
| Committee | Michael L "Mike" Chapman |
| Payee | Cumulus Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4625487 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Broadcasting Expense |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60689 |
| Expenditure Category | Unknown |