Expenditure Details
| Amount | $11,536.00 |
| Date | 09/25/2020 |
| Committee | Meeks for Mayor |
| Payee | Adams Outdoor Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-3060909 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Billboards |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |