Expenditure Details
Amount | $6,600.00 |
Date | 01/24/2022 |
Committee | Tepper, Carl H. (Mr.) |
Payee | Lamar Outdoor Advertising |
Additional Information
Unique Expenditure ID | 104710010 |
Cover Type | COH |
Description | Billboards |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70896 |
Expenditure Category | Advertising Expense |