Expenditure Details

Amount $1,062.00
Date 03/07/2023
Committee Jennifer J Wyatt for Clerk of Court
Payee Lamar Media Corp
Additional Information
Unique Expenditure ID sched-d-expn-4244067
Cover Type Report
Description Schedule D (Itemization of Expenditures): Lamar Companies Billboard Advertising
Payee City Atlanta
Payee State GA
Payee Postal Code 30374
Expenditure Category Unknown