Expenditure Details
| Amount | $6,450.00 |
| Date | 10/16/2018 |
| Committee | Friends of Linda Bright |
| Payee | Adams Outdoor Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-2272478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Advertising Expense |