Expenditure Details
| Amount | $1,750.00 |
| Date | 09/01/2016 |
| Committee | John Adams for Virginia |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1581296 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Consulting Expense |