Expenditure Details
| Amount | $5,000.00 |
| Date | 03/21/2023 |
| Committee | L Louise Lucas Campaign |
| Payee | Counterpoint Messaging LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4239171 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice #32023049 |
| Payee City | Rockvale |
| Payee State | TN |
| Payee Postal Code | 37153-4167 |
| Expenditure Category | Unknown |