Expenditure Details
| Amount | $93,000.00 |
| Date | 09/26/2022 |
| Committee | Sam Garrison |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 79046-30-1 |
| Cover Type | G4 |
| Description | Media |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Monetary |