Expenditure Details
| Amount | $51,400.00 |
| Date | 10/12/2018 |
| Committee | Paul Renner |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 69530-30-5 |
| Cover Type | G5 |
| Description | Advertising |
| Payee City | Towson |
| Payee State | MD |
| Payee Postal Code | 212040000 |
| Expenditure Category | Monetary |