Expenditure Details
| Amount | -$6,795.10 |
| Date | 01/30/2025 |
| Committee | Friends of Nick Primrose |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 83835-36-2 |
| Cover Type | Q1 |
| Description | Advertising Refund |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 210150000 |
| Expenditure Category | Refund |