Expenditure Details
Amount | $39,854.00 |
Date | 06/29/2017 |
Committee | Seamless Florida |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 69751-3-17 |
Cover Type | M6 |
Description | Media Placement |
Payee City | Towson |
Payee State | MD |
Payee Postal Code | 212860000 |
Expenditure Category | Monetary |