Expenditure Details
Amount | $30,318.00 |
Date | 09/26/2022 |
Committee | Alexis Maria Calatayud |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 80300-13-1 |
Cover Type | G4 |
Description | Media Buy |
Payee City | Bel Air |
Payee State | MD |
Payee Postal Code | 21015 |
Expenditure Category | Monetary |