Expenditure Details
| Amount | $1,335.00 |
| Date | 04/10/2019 |
| Committee | David Eaton for Delegate |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2508751 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bill Board |
| Payee City | Kingsport |
| Payee State | TN |
| Payee Postal Code | 37663 |
| Expenditure Category | Unknown |