Expenditure Details
| Amount | $2,930.00 |
| Date | 07/30/2021 |
| Committee | Friends of Rachel Levy |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-3842551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Billboard Rental |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Unknown |