Expenditure Details
Amount | $2,965.00 |
Date | 02/26/2020 |
Committee | Rogers, Dawn Deshea (Ms.) |
Payee | Urban One Inc |
Additional Information
Unique Expenditure ID | 104234941 |
Cover Type | JCOH |
Description | Cost for Radio ad on Magic 1021 Fm and Online Streaming Ads |
Payee City | Silver Spring |
Payee State | MD |
Payee Postal Code | 20910 |
Expenditure Category | Advertising Expense |