Expenditure Details
Amount | $231.75 |
Date | 10/20/2023 |
Committee | Friends of Terrell Pollard |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-4650166 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Advertising Expense |