Expenditure Details
| Amount | $25,000.00 |
| Date | 08/09/2024 |
| Committee | Tom Leek |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | 83721-17-7 |
| Cover Type | P7 |
| Description | Media Advertising |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015 |
| Expenditure Category | Monetary |