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 |