Expenditure Details
| Amount | $70.45 |
| Date | 02/27/2017 |
| Committee | John Adams for Virginia |
| Payee | checksforless.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-1646421 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Supplies |
| Payee City | Portland |
| Payee State | ME |
| Payee Postal Code | 04103 |
| Expenditure Category | Unknown |