Expenditure Details
| Amount | $14,879.83 |
| Date | 08/18/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-3463414 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): ad Expense |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808 |
| Expenditure Category | Unknown |