Expenditure Details
| Amount | $149.76 |
| Date | 07/12/2019 |
| Committee | Friends of Rocky Holcomb for Delegate |
| Payee | Taylor A Blume |
Additional Information
| Unique Expenditure ID | sched-d-expn-2651854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Virginia |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Loan Repayment/Reimbursement |