Expenditure Details
| Amount | $1,250.00 |
| Date | 01/11/2017 |
| Committee | Revitalize Virginia PAC |
| Payee | Tyler A Adams |
Additional Information
| Unique Expenditure ID | sched-d-expn-1645827 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Louisa |
| Payee State | VA |
| Payee Postal Code | 23093 |
| Expenditure Category | Consulting Expense |