Expenditure Details
| Amount | $43,000.00 |
| Date | 09/29/2020 |
| Committee | Paul Renner |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 73962-29-1 |
| Cover Type | G4 |
| Description | Media |
| Payee City | Towson |
| Payee State | MD |
| Payee Postal Code | 21204 |
| Expenditure Category | Monetary |