Expenditure Details
| Amount | $370.56 |
| Date | 09/04/2019 |
| Committee | Friends of Colleen Holcomb |
| Payee | Aaren Hale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2758060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursable Employee Expenses |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Unknown |