Expenditure Details
| Amount | $5,460.00 |
| Date | 02/08/2025 |
| Committee | Team Schiff |
| Payee | Lamar Companies |
Additional Information
| Unique Expenditure ID | 1686129 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Scranton |
| Payee State | PA |
| Payee Postal Code | 18510 |
| Expenditure Category | Lawn Signs |