Expenditure Details
| Amount | $42.58 |
| Date | 04/07/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | sched-d-expn-1687335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Food |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |