Expenditure Details

Amount $1,250.00
Date 12/17/2017
Committee Joshua Cole for Delegate
Payee Eric Sundberg
Additional Information
Unique Expenditure ID sched-d-expn-2007677
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consultant Fee
Payee City Stafford
Payee State VA
Payee Postal Code 22554
Expenditure Category Unknown