Expenditure Details
| Amount | $99.00 |
| Date | 02/03/2016 |
| Committee | John Adams for Virginia |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414093 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |