Expenditure Details
| Amount | $850.00 |
| Date | 05/05/2020 |
| Committee | Friends of Hakima Muhammad |
| Payee | Adams Outdoor Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-2974478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bill Board |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |