Expenditure Details
| Amount | $175.00 |
| Date | 10/13/2017 |
| Committee | Friends to Elect Carol Adams Sheriff |
| Payee | Carol Adams |
Additional Information
| Unique Expenditure ID | sched-d-expn-1951290 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ein # |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23224 |
| Expenditure Category | Unknown |