Expenditure Details
| Amount | $500.00 |
| Date | 06/02/2025 |
| Committee | Friends of Janet Sutherland |
| Payee | Lamar Companies |
Additional Information
| Unique Expenditure ID | 1587891 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30374 |
| Expenditure Category | Billboard |