Expenditure Details
| Amount | $23,277.00 |
| Date | 10/12/2022 |
| Committee | Corey Simon |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 81828-12-6 |
| Cover Type | G5 |
| Description | Advertising |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 210150000 |
| Expenditure Category | Monetary |