Expenditure Details
| Amount | $750.00 |
| Date | 08/04/2020 |
| Committee | Beth Workman for House |
| Payee | Lamar Advertising |
Additional Information
| Unique Expenditure ID | 94879 |
| Cover Type | PRE_GENERAL |
| Description | Bill Board Rental |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43204 |
| Expenditure Category | Unknown |