Expenditure Details
| Amount | $3,400.00 |
| Date | 07/20/2022 |
| Committee | Saundra Cherry for Mayor |
| Payee | Adams Outdoor Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-4795869 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Outdoor Advertising |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502-2417 |
| Expenditure Category | Unknown |