Expenditure Details
Amount | $5,455.00 |
Date | 04/25/2022 |
Committee | |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | 483743 |
Cover Type | CE Report 2 |
Description | |
Payee City | Reno |
Payee State | NV |
Payee Postal Code | 89502 |
Expenditure Category | Unknown |