Expenditure Details
| Amount | $37.12 |
| Date | 03/09/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Mama J's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1641661 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |