Expenditure Details
| Amount | $766.37 |
| Date | 09/06/2019 |
| Committee | Friends of Colleen Holcomb |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2758063 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banquet Services |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Unknown |