Expenditure Details
| Amount | $280.36 |
| Date | 08/24/2017 |
| Committee | Friends of Carey Adams |
| Payee | Digital Color Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-1831365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Advertising Expense |