Expenditure Details
Amount | $51,680.00 |
Date | 07/26/2022 |
Committee | James "Jim" V. Mooney Jr |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 79050-24-3 |
Cover Type | P5 |
Description | Media |
Payee City | Bel Air |
Payee State | MD |
Payee Postal Code | 21015 |
Expenditure Category | Monetary |