Expenditure Details
| Amount | -$1,104.00 |
| Date | 07/18/2023 |
| Committee | Florida Chamber of Commerce PAC |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 60769-246-2 |
| Cover Type | Q3 |
| Description | Refund |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 210150000 |
| Expenditure Category | Refund |