Expenditure Details
| Amount | $890,572.00 |
| Date | 03/22/2022 |
| Committee | Karrin for Arizona |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 9564231 |
| Cover Type | |
| Description | |
| Payee City | Towson |
| Payee State | MD |
| Payee Postal Code | 21204 |
| Expenditure Category | TV |