Expenditure Details
| Amount | $4,385.00 |
| Date | 10/08/2019 |
| Committee | Adams4delegate |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2803739 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Unknown |