Expenditure Details

Amount $482.48
Date 10/25/2017
Committee Adams4delegate
Payee Staples Inc
Additional Information
Unique Expenditure ID sched-d-expn-1936396
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertisement
Payee City Richmond
Payee State VA
Payee Postal Code 23235
Expenditure Category Advertising Expense