Expenditure Details
| Amount | $6,180.00 |
| Date | 10/02/2017 |
| Committee | Borelli 2017 |
| Payee | Salem Media of New York LLC |
Additional Information
| Unique Expenditure ID | 253550 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Am 970 the Answer |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10006 |
| Expenditure Category | Radio Ads |