Expenditure Details
| Amount | $0.50 |
| Date | 09/28/2017 |
| Committee | John Adams for Virginia |
| Payee | Alexandria Parking Meter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1909464 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |