Expenditure Details
| Amount | -$2,051.34 |
| Date | 03/04/2021 |
| Committee | Chuck Clemons |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 73976-32-38 |
| Cover Type | TR |
| Description | Media Refund |
| Payee City | Townson |
| Payee State | MD |
| Payee Postal Code | 21204 |
| Expenditure Category | Refund |