Expenditure Details
| Amount | $15.97 |
| Date | 03/28/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Panda Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-1641675 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Food |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |