Expenditure Details
Amount | $1,900.35 |
Date | 09/06/2023 |
Committee | Blakely for Delegate |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-4733240 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Billboard Advertising |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Unknown |