Expenditure Details
| Amount | $5,625.00 |
| Date | 09/21/2023 |
| Committee | Friends of ac Cordoza 2021 |
| Payee | Adams Outdoor Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-4602951 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Advertising |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |