Expenditure Details
| Amount | $14,675.00 |
| Date | 08/18/2020 |
| Committee | Yes Norfolk Committee |
| Payee | Adams Outdoor Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-3040690 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60680 |
| Expenditure Category | Advertising Expense |