Expenditure Details
Amount | $20,000.00 |
Date | 09/26/2023 |
Committee | Woolf for Senate |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4546720 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Bel Air |
Payee State | MD |
Payee Postal Code | 21015 |
Expenditure Category | Advertising Expense |