Expenditure Details
| Amount | $2,500.00 |
| Date | 11/28/2016 |
| Committee | Friends of Rocky Holcomb for Delegate |
| Payee | Heather Guillot |
Additional Information
| Unique Expenditure ID | sched-d-expn-1529961 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Consulting Expense |