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 |