Expenditure Details
Amount | $13,845.00 |
Date | 07/15/2022 |
Committee | James "Jim" V. Mooney Jr |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | 79050-22-14 |
Cover Type | P3 |
Description | Advertising |
Payee City | Bel Air |
Payee State | MD |
Payee Postal Code | 21015 |
Expenditure Category | Monetary |