Expenditure Details
| Amount | $650.00 |
| Date | 08/01/2019 |
| Committee | Friends of Chris Winslow |
| Payee | Christian Hague |
Additional Information
| Unique Expenditure ID | sched-d-expn-2682385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Volunteer Coordinator |
| Payee City | Mosley |
| Payee State | VA |
| Payee Postal Code | 23120 |
| Expenditure Category | Unknown |