Expenditure Details
| Amount | $50,000.00 |
| Date | 09/15/2022 |
| Committee | Chuck Clemons |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 79102-28-2 |
| Cover Type | G3 |
| Description | Advertising |
| Payee City | Townson |
| Payee State | MD |
| Payee Postal Code | 21204 |
| Expenditure Category | Monetary |