Expenditure Details

Amount $35.00
Date 04/07/2017
Committee Joshua Cole for Delegate
Payee Fredericksburg Chamber of Commerce
Additional Information
Unique Expenditure ID sched-d-expn-1687343
Cover Type Report
Description Schedule D (Itemization of Expenditures): Rob Wittman Breakfast
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Unknown