Expenditure Details
| Amount | $150.00 |
| Date | 03/09/2018 |
| Committee | Will Morefield for Delegate |
| Payee | Patty Adams |
Additional Information
| Unique Expenditure ID | sched-d-expn-2195061 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Cleaning Fee & Supplies |
| Payee City | Tazewell |
| Payee State | VA |
| Payee Postal Code | 24651 |
| Expenditure Category | Unknown |