Expenditure Details

Amount $13.68
Date 03/10/2017
Committee Joshua Cole for Delegate
Payee Burlington
Additional Information
Unique Expenditure ID sched-d-expn-1641651
Cover Type Report
Description Schedule D (Itemization of Expenditures): Clothing
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Unknown