Expenditure Details
| Amount | $313.76 |
| Date | 06/14/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-1750240 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Push Cards |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Unknown |