KPLN - 11 18 2020 Women Vote Nov Invoices .pdf
Filed 2020-11-18 · open the file · FCC · JSON
read by claude-sonnet-5 3426 tokens in, 363 out, about $0.0157 · Gross_total is pre-commission subtotal; invoice total after 15% agency commission is $1,712.75.
| Field | Value |
|---|---|
| Document type | invoice |
| Station | KPLN-FM |
| Advertiser | WOMEN VOTE |
| Agency | KATZ MEDIA GROUP |
| Contract # | 34454104 |
| Estimate # | 9580 |
| Start date | 2020-10-26 |
| End date | 2020-11-02 |
| Gross total | $2,015 |
| Spots | 29 |
| Confidence | high |