Expenditure Details
| Amount | -$400.00 |
| Date | 10/30/2021 |
| Committee | Charlie Thomas for Sheriff |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-c-61928 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Refund of over-Payment for Billboard Advertising |
| Payee City | Kingsport |
| Payee State | TN |
| Payee Postal Code | 37663 |
| Expenditure Category | Unknown |