Expenditure Details
| Amount | -$44,259.02 |
| Date | 02/04/2019 |
| Committee | Dana Young |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 69507-33-34 |
| Cover Type | TR |
| Description | Advertising Refund |
| Payee City | Towson |
| Payee State | MD |
| Payee Postal Code | 212040000 |
| Expenditure Category | Refund |