Expenditure Details
| Amount | $9,481.11 |
| Date | 07/25/2017 |
| Committee | John Adams for Virginia |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1849761 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508 |
| Expenditure Category | Consulting Expense |