Expenditure Details
| Amount | $426.69 |
| Date | 05/03/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1687340 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Advertising Expense |