Expenditure Details
| Amount | $5,938.65 |
| Date | 10/17/2022 |
| Committee | Patillo for Portsmouth |
| Payee | Adams Outdoor Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-4019080 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Billboards |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |