Expenditure Details
| Amount | $4,851.00 |
| Date | 07/29/2022 |
| Committee | Jason Holloway |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 79222-21-6 |
| Cover Type | P5 |
| Description | Cable Advertising |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Monetary |