Expenditure Details
Amount | $960.00 |
Date | 04/14/2022 |
Committee | Save Swva |
Payee | Lamar Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-3909958 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012 |
Expenditure Category | Advertising Expense |