Expenditure Details
Amount | $8,350.00 |
Date | 10/25/2023 |
Committee | Friends of Amanda Batten |
Payee | Mentzer Media Service |
Additional Information
Unique Expenditure ID | sched-d-expn-4640283 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media |
Payee City | Bel Air |
Payee State | MD |
Payee Postal Code | 21015 |
Expenditure Category | Unknown |