Expenditure Details
| Amount | $297.15 |
| Date | 04/07/2017 |
| Committee | Adams4delegate |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-1728248 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |