Expenditure Details
| Amount | $8,025.00 |
| Date | 10/01/2019 |
| Committee | Citizens for Edward Diana |
| Payee | Lamar Companies |
Additional Information
| Unique Expenditure ID | 125743 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Digital Bulletin Boards and Posters |
| Payee City | Scranton |
| Payee State | PA |
| Payee Postal Code | 10941 |
| Expenditure Category | Print Ads |