Expenditure Details
| Amount | $2,500.00 |
| Date | 08/04/2019 |
| Committee | Adams4delegate |
| Payee | David Cohen |
Additional Information
| Unique Expenditure ID | sched-d-expn-2646599 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Independent Contractor |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |