Expenditure Details
| Amount | $1,810.00 |
| Date | 09/14/2020 |
| Committee | Newbille for City Council |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-3064088 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2 Bill Boards - 9/28 - 10/25/20 |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70896 |
| Expenditure Category | Unknown |