Expenditure Details
Amount | $1,200.00 |
Date | 06/06/2017 |
Committee | Adams4delegate |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-1761450 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lamar Digital Communication |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Unknown |