Expenditure Details
| Amount | $2,500.00 |
| Date | 10/11/2017 |
| Committee | Friends of Laura Sellers |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-1929788 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Sign |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70896 |
| Expenditure Category | Unknown |