Expenditure Details
Amount | $425.00 |
Date | 10/12/2023 |
Committee | Friends of Darren Post 2 |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-4668102 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Advertising Expense |