Expenditure Details
Amount | $1,596.00 |
Date | 09/19/2020 |
Committee | Vote Volosin |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-3122453 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Billboard |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012-8604 |
Expenditure Category | Unknown |