Expenditure Details
| Amount | $18.02 |
| Date | 01/06/2017 |
| Committee | Friends of Rocky Holcomb for Delegate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-1548004 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23453 |
| Expenditure Category | Office Overhead/Rental Expense |