Expenditure Details
| Amount | $446.00 |
| Date | 10/02/2019 |
| Committee | Friends of Colleen Holcomb |
| Payee | Aaren Hale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2809820 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Unknown |