Expenditure Details
| Amount | $51,120.00 |
| Date | 10/26/2017 |
| Committee | Seamless Florida |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 69751-7-31 |
| Cover Type | M10 |
| Description | Media Placement |
| Payee City | Towson |
| Payee State | MD |
| Payee Postal Code | 212860000 |
| Expenditure Category | Monetary |