Expenditure Details
| Amount | $1,683.93 |
| Date | 08/17/2021 |
| Committee | Kim Taylor for Virginia |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-3502986 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Baton Rouge |
| Payee State | LA |
| Payee Postal Code | 70808-2506 |
| Expenditure Category | Advertising Expense |