Expenditure Details
| Amount | $4,000.00 |
| Date | 12/27/2022 |
| Committee | Adams for Senate |
| Payee | Breana Ryan |
Additional Information
| Unique Expenditure ID | sched-d-expn-4062775 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Consulting Expense |