Expenditure Details
| Amount | $6,425.82 |
| Date | 11/23/2022 |
| Committee | Adams for Senate |
| Payee | Election CFO LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4062726 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Printing Expense |