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 |