Expenditure Details
| Amount | $30.00 |
| Date | 03/30/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-1641680 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Transportation Equipment & Related Expense |