Expenditure Details
Amount | $29,000.00 |
Date | 10/14/2020 |
Committee | Lauren Uhlich Melo |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 74951-16-3 |
Cover Type | G5 |
Description | Media |
Payee City | Towson |
Payee State | MD |
Payee Postal Code | 21204 |
Expenditure Category | Monetary |