Expenditure Details
| Amount | $50,000.00 |
| Date | 09/24/2020 |
| Committee | Terri Lynn Land for Wsu |
| Payee | Outfront Media |
Additional Information
| Unique Expenditure ID | 500239-4112-0 |
| Cover Type | PRE-GENERAL |
| Description | Signage |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Sign Advertising |