Expenditure Details
| Amount | $23,594.00 |
| Date | 05/28/2024 |
| Committee | Tom Leek |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 83721-10-35 |
| Cover Type | Q2 |
| Description | Media |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Monetary |