Expenditure Details
| Amount | $5,150.00 |
| Date | 05/26/2023 |
| Committee | Earley for Delegate II |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4338074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Advertising |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Unknown |