Expenditure Details
Amount | $35,000.00 |
Date | 10/07/2020 |
Committee | Jayer Williamson |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 74046-29-2 |
Cover Type | G5 |
Description | Media Buy |
Payee City | Towson |
Payee State | MD |
Payee Postal Code | 212040000 |
Expenditure Category | Monetary |