Expenditure Details
| Amount | $9,618.00 |
| Date | 05/06/2024 |
| Committee | Sarah Kruger for MN House |
| Payee | Lamar Companies |
Additional Information
| Unique Expenditure ID | 109331 |
| Cover Type | |
| Description | Advertising - Billboard: Billboard Invoice |
| Payee City | La Crosse |
| Payee State | WI |
| Payee Postal Code | 54603 |
| Expenditure Category | Campaign Expenditure |