Expenditure Details
| Amount | $22,219.00 |
| Date | 10/04/2022 |
| Committee | Jay Collins |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 82167-11-32 |
| Cover Type | G4 |
| Description | Advertising |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Monetary |