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 |