Expenditure Details
Amount | $5,665.00 |
Date | 10/16/2023 |
Committee | Karenforvirginia |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-4642963 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Billboards |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70808-2506 |
Expenditure Category | Unknown |