Expenditure Details
| Amount | $573.43 |
| Date | 10/23/2017 |
| Committee | Friends of Rebecca Colaw 64th Delegate |
| Payee | Hometown Lists and Direct Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-1952918 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |