Expenditure Details
| Amount | $100.00 |
| Date | 11/02/2018 |
| Committee | Thelma v Hinton for Hinton School Board |
| Payee | Regina Hall |
Additional Information
| Unique Expenditure ID | sched-d-expn-2264024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvasing |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |