Expenditure Details
Amount | $9,000.00 |
Date | 10/19/2022 |
Committee | James "Jim" V. Mooney Jr |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 79050-31-8 |
Cover Type | G5 |
Description | Advertising |
Payee City | Bel Air |
Payee State | MD |
Payee Postal Code | 21015 |
Expenditure Category | Monetary |