Expenditure Details
| Amount | $600.00 |
| Date | 08/02/2022 |
| Committee | William E "Bill" Moody Jr |
| Payee | Adams Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3980245 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Billboard |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |