Expenditure Details
| Amount | $4,500.00 |
| Date | 07/10/2025 |
| Committee | Kim Hall |
| Payee | Lamar Companies |
Additional Information
| Unique Expenditure ID | expn-404117 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30374 |
| Expenditure Category | Advertising |