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 |