Expenditure Details
| Amount | $2,393.00 |
| Date | 10/19/2018 |
| Committee | Friends of Greg Vanwoerkom |
| Payee | Lamar Advertising Company |
Additional Information
| Unique Expenditure ID | 468533-5149-0 |
| Cover Type | PRE-GENERAL |
| Description | Bill Board |
| Payee City | Muskegon |
| Payee State | MI |
| Payee Postal Code | 49444 |
| Expenditure Category | Broadcast Advertising |