Expenditure Details
| Amount | $34.78 |
| Date | 06/13/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Pizza Hut |
Additional Information
| Unique Expenditure ID | sched-d-expn-1750239 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Food |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |