Expenditure Details
| Amount | $1,159.42 |
| Date | 09/25/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-1879391 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Brochures |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Unknown |