Expenditure Details
Amount | $7,487.50 |
Date | 04/18/2019 |
Committee | Overland for Council |
Payee | Lamar Advertising Company |
Additional Information
Unique Expenditure ID | 23673ffce0586ac5c1d2ec0e7a8a5712 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Cedar Rapids |
Payee State | IA |
Payee Postal Code | 52402 |
Expenditure Category | Unknown |