Expenditure Details
| Amount | $1,800.00 |
| Date | 01/14/2023 |
| Committee | Dezarah Hall for Clerk of Court |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4207506 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Billboards |
| Payee City | Kingsport |
| Payee State | TN |
| Payee Postal Code | 37663 |
| Expenditure Category | Unknown |