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 |