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