Expenditure Details
Amount | $933,200.00 |
Date | 01/12/2022 |
Committee | Karrin for Arizona |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 9473942 |
Cover Type | |
Description | |
Payee City | Towson |
Payee State | MD |
Payee Postal Code | 21204 |
Expenditure Category | TV |