Expenditure Details
| Amount | $9,000.00 |
| Date | 10/05/2023 |
| Committee | Harnisch for Virginia |
| Payee | Cumulus Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4637757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342 |
| Expenditure Category | Advertising Expense |