Expenditure Details
Amount | $3,450.00 |
Date | 08/04/2017 |
Committee | Friends of Jenefer Hughes |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-1850873 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Advertising Expense |