Expenditure Details
| Amount | $50.00 |
| Date | 04/07/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | 4 Square Agency |
Additional Information
| Unique Expenditure ID | sched-d-expn-1687312 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyer Design |
| Payee City | Eastpointe |
| Payee State | MI |
| Payee Postal Code | 48021 |
| Expenditure Category | Unknown |