Expenditure Details
| Amount | $15.07 |
| Date | 11/13/2017 |
| Committee | Joshua Cole for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1968811 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Express Delivery |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |