Expenditure Details
| Amount | $286.33 |
| Date | 02/21/2017 |
| Committee | John Adams for Virginia |
| Payee | Ppg Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1646415 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Consulting Expense |