Expenditure Details
Amount | $1,570.00 |
Date | 10/15/2020 |
Committee | Summerfield for Richmond City Council |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-3069393 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Billboard |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Unknown |