Expenditure Details
| Amount | $38.61 |
| Date | 02/25/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Townplace Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-1641647 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Travel In District |