Expenditure Details
| Amount | $52,100.00 |
| Date | 10/09/2020 |
| Committee | Fairmapsvirginia |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3068805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tv Buy |
| Payee City | Towson |
| Payee State | MD |
| Payee Postal Code | 21204 |
| Expenditure Category | Unknown |