Expenditure Details
| Amount | $20,000.00 |
| Date | 08/27/2021 |
| Committee | Adams4delegate |
| Payee | Grsg Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3506980 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Constituent Outreach Program |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |