Expenditure Details
Amount | $150,000.00 |
Date | 10/24/2022 |
Committee | Wilton Simpson |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 79676-29-3 |
Cover Type | D1 |
Description | Advertising |
Payee City | Bel Air |
Payee State | MD |
Payee Postal Code | 21015 |
Expenditure Category | Monetary |