Expenditure Details
| Amount | $3,828.61 |
| Date | 09/13/2021 |
| Committee | Adams4delegate |
| Payee | Bamboo Ink |
Additional Information
| Unique Expenditure ID | sched-d-expn-3588867 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Constituent Communicaiton/mailers |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |