Expenditure Details
| Amount | $49.51 |
| Date | 07/17/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | JP-logancom and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1838799 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Url |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20019 |
| Expenditure Category | Unknown |