Expenditure Details
| Amount | $399,920.00 |
| Date | 09/27/2017 |
| Committee | John Adams for Virginia |
| Payee | Mentzer Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1909479 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Towson |
| Payee State | MD |
| Payee Postal Code | 21204 |
| Expenditure Category | Advertising Expense |