Expenditure Details
| Amount | $880.19 |
| Date | 10/16/2017 |
| Committee | Friends of Rocky Holcomb for Delegate |
| Payee | Dm Photography |
Additional Information
| Unique Expenditure ID | sched-d-expn-1945596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |