Expenditure Details
Amount | $1,375.00 |
Date | 11/08/2023 |
Committee | 13th Senate District DFL |
Payee | Lamar Companies |
Additional Information
Unique Expenditure ID | 185279 |
Cover Type | |
Description | Advertising - Billboard: Billboard Rental - Contract 4370092 Starting 1/22/2024 (Paid 11/22/2023) |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30374 |
Expenditure Category | General Expenditure |