Expenditure Details
Amount | $1,565.00 |
Date | 02/23/2023 |
Committee | Morrissey for State Senate 16 Committee |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-4226158 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Billboards |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Unknown |