Expenditure Details

Amount $700.00
Date 06/24/2017
Committee Joshua Cole for Delegate
Payee Eric Sundberg
Additional Information
Unique Expenditure ID sched-d-expn-1750241
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consultant
Payee City Stafford
Payee State VA
Payee Postal Code 22554
Expenditure Category Unknown