Expenditure Details
| Amount | $16,020.00 |
| Date | 09/20/2022 |
| Committee | Jay Collins |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 82167-10-25 |
| Cover Type | G3 |
| Description | Advertiisng |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Monetary |