Expenditure Details
| Amount | $1,400.00 |
| Date | 09/26/2022 |
| Committee | Le Sueur/scott (22) |
| Payee | Lamar Companies |
Additional Information
| Unique Expenditure ID | 177380 |
| Cover Type | |
| Description | Advertising - Billboard |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56302 |
| Expenditure Category | General Expenditure |