Expenditure Details
| Amount | $2,527.10 |
| Date | 11/16/2021 |
| Committee | Friends of Christopher Holmes |
| Payee | We Rvirginia LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3749055 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Expense Reimbursement: Office Supplies Food & Beverage and Facility Rental |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |