Expenditure Details
| Amount | $240.99 |
| Date | 06/01/2017 |
| Committee | Friends of Carey Adams |
| Payee | Carey Adams Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-31274 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23836 |
| Expenditure Category | Loan Repayment/Reimbursement |