Expenditure Details
Amount | $771,462.00 |
Date | 09/23/2022 |
Committee | Ashley Moody |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 79666-24-4 |
Cover Type | G3 |
Description | Media Placement |
Payee City | Towson |
Payee State | MD |
Payee Postal Code | 212040000 |
Expenditure Category | Monetary |