Expenditure Details
Amount | $14,879.83 |
Date | 08/18/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-3463414 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): ad Expense |
Payee City | Baton Rouge |
Payee State | LA |
Payee Postal Code | 70808 |
Expenditure Category | Unknown |