Expenditure Details
| Amount | -$4,720.28 |
| Date | 02/03/2023 |
| Committee | Ashley Moody |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 79666-36-28 |
| Cover Type | TR |
| Description | Media Refund |
| Payee City | Towson |
| Payee State | MD |
| Payee Postal Code | 212040000 |
| Expenditure Category | Refund |