Expenditure Details
Amount | $1,828.25 |
Date | 06/22/2023 |
Committee | Jennifer J Wyatt for Clerk of Court |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-4535237 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Billboard |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30374 |
Expenditure Category | Unknown |