Expenditure Details
| Amount | $1,500.00 |
| Date | 07/03/2017 |
| Committee | John Adams for Virginia |
| Payee | Red October Productions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1849724 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |