Expenditure Details
| Amount | $72,600.00 |
| Date | 10/24/2022 |
| Committee | School Boards Matter |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 83471-13-2 |
| Cover Type | D1 |
| Description | Cable Tv Advertising |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Electioneering communication regarding a candidate |