Expenditure Details
Amount | $2,712,371.00 |
Date | 10/14/2022 |
Committee | No on 26 - Taxpayers Against Special Interest Monopolies Sponsored by Licensed Card Clubs |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 2743549-E-1-50 |
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 |