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 |