Expenditure Details
| Amount | $12,160.93 |
| Date | 10/25/2021 |
| Committee | Friends of Christopher Holmes |
| Payee | Polytics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3749051 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting/office Supplies/postage |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |