Expenditure Details
| Amount | $310.50 |
| Date | 10/06/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Haisix Inc Designs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1946457 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer T-Shirts |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |