Expenditure Details
| Amount | $6,990.00 |
| Date | 06/13/2021 |
| Committee | Tyler House of Delegates |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-3405677 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Advertising Expense |