Expenditure Details
| Amount | $2,375.00 |
| Date | 09/13/2018 |
| Committee | Carter Turner for Delegate |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2273198 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ads |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012-8604 |
| Expenditure Category | Advertising Expense |