Expenditure Details
| Amount | $875.50 |
| Date | 10/20/2023 |
| Committee | Friends of Terrell Pollard |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4650165 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Advertising Expense |