Expenditure Details
Amount | $1,775.00 |
Date | 01/07/2019 |
Committee | Creasey for Sheriff |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-2601508 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70808 |
Expenditure Category | Unknown |