Expenditure Details
| Amount | $960.00 |
| Date | 04/14/2022 |
| Committee | Save Swva |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-3909958 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Advertising Expense |