Expenditure Details
| Amount | $900.00 |
| Date | 09/19/2023 |
| Committee | William Watson for Sheriff |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4534837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Billboard |
| Payee City | Kingsport |
| Payee State | TN |
| Payee Postal Code | 37663 |
| Expenditure Category | Unknown |