Expenditure Details
| Amount | $1,500.00 |
| Date | 09/01/2019 |
| Committee | Friends of Colleen Holcomb |
| Payee | Aaren Hale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2758059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Solicitation/Fundraising Expense |