Expenditure Details
| Amount | $410.00 |
| Date | 02/26/2018 |
| Committee | Friends of Matt Hamel |
| Payee | Roland Davis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2093025 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Advertising |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |