Expenditure Details
| Amount | $7,638.00 |
| Date | 08/28/2023 |
| Committee | Friends of Tommy Vaughan |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4500447 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lamar Signage |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |