Expenditure Details
| Amount | $400.00 |
| Date | 01/21/2019 |
| Committee | Creasey for Sheriff |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2601509 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808 |
| Expenditure Category | Unknown |