Expenditure Details
| Amount | $1,500.00 |
| Date | 05/25/2017 |
| Committee | Adams4delegate |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-1728250 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Communication |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Unknown |