Expenditure Details
Amount | $34,572.00 |
Date | 07/20/2017 |
Committee | Seamless Florida |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 69751-4-20 |
Cover Type | M7 |
Description | Media Placement |
Payee City | Towson |
Payee State | MD |
Payee Postal Code | 212860000 |
Expenditure Category | Monetary |