Expenditure Details
Amount | $20,000.00 |
Date | 09/01/2023 |
Committee | Clinton for VA |
Payee | Adams Outdoor Advertising |
Additional Information
Unique Expenditure ID | sched-d-expn-4602853 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | VA Beach |
Payee State | VA |
Payee Postal Code | 23502 |
Expenditure Category | Advertising Expense |