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 |