Expenditure Details

Amount $1,500.00
Date 11/04/2019
Committee Friends of Rocky Holcomb for Delegate
Payee Sandra Canada
Additional Information
Unique Expenditure ID sched-d-expn-2860059
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fundraising Fees
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23451
Expenditure Category Unknown