Expenditure Details

Amount $9,547.23
Date 10/13/2021
Committee Adams4delegate
Payee Bamboo Ink
Additional Information
Unique Expenditure ID sched-d-expn-3624980
Cover Type Report
Description Schedule D (Itemization of Expenditures): Constituent Letter
Payee City Richmond
Payee State VA
Payee Postal Code 23218
Expenditure Category Unknown