Expenditure Details
| Amount | $9,735.00 |
| Date | 03/14/2016 |
| Committee | John Adams for Virginia |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414116 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17101 |
| Expenditure Category | Printing Expense |