Expenditure Details
| Amount | $5,004.00 |
| Date | 04/25/2022 |
| Committee | Jennifer4meck |
| Payee | Urban One Inc |
Additional Information
| Unique Expenditure ID | 583433 |
| Cover Type | FIRST_QUARTER |
| Description | Radio |
| Payee City | Silver Springs |
| Payee State | MD |
| Payee Postal Code | 28211 |
| Expenditure Category | Unknown |