Expenditure Details
| Amount | $500.00 |
| Date | 02/26/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | William Jones |
Additional Information
| Unique Expenditure ID | sched-d-expn-1641646 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Entertainment |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |