Expenditure Details
| Amount | $173.11 |
| Date | 08/14/2019 |
| Committee | Friends of Amy #Inthe8th |
| Payee | Adrienne Johnson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2925092 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Office Overhead/Rental Expense |