Expenditure Details
Amount | $111,600.00 |
Date | 10/07/2022 |
Committee | Clay Yarborough |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 79120-28-16 |
Cover Type | G4 |
Description | Media |
Payee City | Bel Air |
Payee State | MD |
Payee Postal Code | 21015 |
Expenditure Category | Monetary |