Expenditure Details
| Amount | $18,000.00 |
| Date | 10/19/2022 |
| Committee | School Boards Matter |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 83471-12-2 |
| Cover Type | G5 |
| Description | Radio |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Electioneering communication regarding a candidate |