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 |