Expenditure Details
| Amount | $845.00 |
| Date | 05/20/2025 |
| Committee | Rooth for Judge |
| Payee | Lamar Companies |
Additional Information
| Unique Expenditure ID | 1699576 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30374-6966 |
| Expenditure Category | Billboard |