Expenditure Details
| Amount | $1,500.00 |
| Date | 07/12/2017 |
| Committee | Friends of Rocky Holcomb for Delegate |
| Payee | Heather Guillot |
Additional Information
| Unique Expenditure ID | sched-d-expn-1856791 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): General Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |