Expenditure Details
Amount | $260.00 |
Date | 08/09/2017 |
Committee | Joshua Cole for Delegate |
Payee | Haisix Inc Designs |
Additional Information
Unique Expenditure ID | sched-d-expn-1838793 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign T-Shirts |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22408 |
Expenditure Category | Unknown |