Expenditure Details
| Amount | $59.17 |
| Date | 10/22/2019 |
| Committee | Friends of Colleen Holcomb |
| Payee | Trader Joe's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2809830 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Office Overhead/Rental Expense |