Expenditure Details
| Amount | $1,332.67 |
| Date | 10/10/2017 |
| Committee | Adams4delegate |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1936382 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Advertising Expense |