Expenditure Details
| Amount | $1,738.00 |
| Date | 08/15/2017 |
| Committee | Tom Lester for Supervisor |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-1826776 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Billboards |
| Payee City | Princeton |
| Payee State | WV |
| Payee Postal Code | 24739 |
| Expenditure Category | Unknown |