Expenditure Details
| Amount | $93,032.50 |
| Date | 10/18/2024 |
| Committee | David G Reichert (Dave Reichert) |
| Payee | Mentzer Media Services LLC |
Additional Information
| Unique Expenditure ID | 19251439 |
| Cover Type | C4 |
| Description | Broadcast: Komo-Tv 10/22/-10/28 |
| Payee City | Bel Air |
| Payee State | MD |
| Payee Postal Code | 21015-8905 |
| Expenditure Category | Broadcast/cable TV advertising |