Expenditure Details
Amount | $1,368.75 |
Date | 09/28/2023 |
Committee | Friends of Mary L Person |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-4605446 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Billboards |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30374 |
Expenditure Category | Unknown |