Expenditure Details
| Amount | $30.36 |
| Date | 03/18/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Fish N' Grill Deli |
Additional Information
| Unique Expenditure ID | sched-d-expn-1641668 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Food |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |