Expenditure Details
| Amount | $1,800.00 |
| Date | 09/20/2023 |
| Committee | Penny Garrett Gilbert Clerk of Court |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4693946 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bill Boards |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30374 |
| Expenditure Category | Unknown |