Expenditure Details
| Amount | $8,500.00 |
| Date | 11/08/2019 |
| Committee | Adams4delegate |
| Payee | Josue Turbubiates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2866276 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Independent Contractor |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23605 |
| Expenditure Category | Unknown |