Expenditure Details
| Amount | $26,860.00 |
| Date | 08/12/2022 |
| Committee | Keep Florida Red 2022 |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 79266-25-5 |
| Cover Type | P7 |
| Description | Cable Advertising |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Monetary |