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 |