Expenditure Details
| Amount | $10.52 |
| Date | 10/25/2017 |
| Committee | Friends to Elect Carol Adams Sheriff |
| Payee | Carol Adams |
Additional Information
| Unique Expenditure ID | sched-d-expn-1951296 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23224 |
| Expenditure Category | Unknown |