Expenditure Details
Amount | $8,465.00 |
Date | 05/16/2023 |
Committee | Morrissey for State Senate 16 Committee |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-4335169 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Billboards |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Unknown |