Expenditure Details
Amount | $90,300.00 |
Date | 10/16/2020 |
Committee | Chuck Clemons |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 73976-30-13 |
Cover Type | G5 |
Description | Advertising |
Payee City | Townson |
Payee State | MD |
Payee Postal Code | 21204 |
Expenditure Category | Monetary |