Expenditure Details
Amount | $19,126.00 |
Date | 10/13/2022 |
Committee | Alexis Maria Calatayud |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 80300-14-7 |
Cover Type | G5 |
Description | Media Buy |
Payee City | Bel Air |
Payee State | MD |
Payee Postal Code | 21015 |
Expenditure Category | Monetary |