Expenditure Details
Amount | $25,000.00 |
Date | 11/02/2017 |
Committee | Seamless Florida |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 69751-8-9 |
Cover Type | M11 |
Description | Media Placement |
Payee City | Towson |
Payee State | MD |
Payee Postal Code | 212860000 |
Expenditure Category | Monetary |