Expenditure Details
Amount | $15,000.00 |
Date | 10/20/2020 |
Committee | David Borrero |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 74452-23-21 |
Cover Type | G6 |
Description | Radio Buy |
Payee City | Towson |
Payee State | MD |
Payee Postal Code | 21204 |
Expenditure Category | Monetary |