Expenditure Details
| Amount | -$2,148.19 |
| Date | 12/22/2022 |
| Committee | Jay Collins |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 82167-14-19 |
| Cover Type | TR |
| Description | Media Refund |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Refund |