Expenditure Details

Amount $9.16
Date 03/29/2017
Committee Joshua Cole for Delegate
Payee Zips Dry Cleaners
Additional Information
Unique Expenditure ID sched-d-expn-1641679
Cover Type Report
Description Schedule D (Itemization of Expenditures): Dry Cleaning
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22407
Expenditure Category Unknown