Expenditure Details
| Amount | $14,175.00 |
| Date | 07/22/2021 |
| Committee | Friends of Don Scott |
| Payee | Adams Outdoor Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-3502409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Billboard |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |