Expenditure Details
| Amount | $617.40 |
| Date | 06/08/2017 |
| Committee | John Adams for Virginia |
| Payee | Stacy M Whitehouse |
Additional Information
| Unique Expenditure ID | sched-d-expn-1790106 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |