Expenditure Details
Amount | $2,134.00 |
Date | 10/05/2023 |
Committee | Tisler for School Board |
Payee | Cumulus Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4732710 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Ad |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20015 |
Expenditure Category | Unknown |