Expenditure Details
Amount | $20,047.61 |
Date | 12/06/2021 |
Committee | Karrin for Arizona |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 9206242 |
Cover Type | |
Description | |
Payee City | Towson |
Payee State | MD |
Payee Postal Code | 21204 |
Expenditure Category | Radio |