Expenditure Details
| Amount | $941.27 |
| Date | 08/16/2017 |
| Committee | John Adams for Virginia |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1849789 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21297 |
| Expenditure Category | Unknown |