Expenditure Details
| Amount | $2,590.00 |
| Date | 04/28/2016 |
| Committee | John Adams for Virginia |
| Payee | Virginia Craft Homes Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414239 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23116 |
| Expenditure Category | Unknown |