Expenditure Details
| Amount | $68.68 |
| Date | 01/19/2018 |
| Committee | Adams4delegate |
| Payee | Wegman's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2197105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies Swearing-In |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |