Expenditure Details
| Amount | $12,346,914.00 |
| Date | 09/15/2022 |
| Committee | No on 26 - Taxpayers Against Special Interest Monopolies Sponsored by Licensed Card Clubs |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 2726177-E-0-103 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | T.V. or cable airtime and production costs |