Expenditure Details
| Amount | $750,000.00 |
| Date | 03/21/2023 |
| Committee | Protect Women Ohio |
| Payee | Mentzer Media Services |
Additional Information
| Unique Expenditure ID | 324025 |
| Cover Type | PRE_SPECIAL_AUG |
| Description | Broadcast Advertising and Production |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015-8905 |
| Expenditure Category | Unknown |