Expenditure Details
| Amount | $11,997.00 |
| Date | 06/08/2022 |
| Committee | Jason Holloway |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 79222-17-5 |
| Cover Type | P1 |
| Description | New Cables for Production |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Monetary |