Expenditure Details
| Amount | $200.00 |
| Date | 06/01/2021 |
| Committee | Friends of Colin Stolle |
| Payee | Susan G Hooks |
Additional Information
| Unique Expenditure ID | sched-d-expn-3359220 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for Volunteer Gifts |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |