Expenditure Details
| Amount | $26,154.00 |
| Date | 10/03/2022 |
| Committee | Corey Simon |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 81828-11-9 |
| Cover Type | G4 |
| Description | Advertising |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 210150000 |
| Expenditure Category | Monetary |