Expenditure Details
Amount | $1,850.00 |
Date | 04/03/2021 |
Committee | Charlie Thomas for Sheriff |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-3294985 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Kingsport |
Payee State | TN |
Payee Postal Code | 37663 |
Expenditure Category | Advertising Expense |