Expenditure Details
Amount | $1,079,855.00 |
Date | 07/11/2022 |
Committee | Karrin for Arizona |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 9876338 |
Cover Type | |
Description | |
Payee City | Towson |
Payee State | MD |
Payee Postal Code | 21204 |
Expenditure Category | TV |