Expenditure Details
| Amount | -$1,357.45 |
| Date | 10/20/2023 |
| Committee | Housing for Hometown Heroes |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 79347-51-1 |
| Cover Type | Q4 |
| Description | Return of Excess Payments for Media Services |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Refund |