Expenditure Details
Amount | $660.00 |
Date | 02/16/2024 |
Committee | Estrada, Jorge J. (Mr.) |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | 105469802 |
Cover Type | COH |
Description | Billboard Advertising |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30374 |
Expenditure Category | Advertising Expense |