Expenditure Details
| Amount | $5.00 |
| Date | 02/16/2018 |
| Committee | Joshua Cole for Delegate |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2143384 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Charge |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |