Expenditure Details

Amount $50.00
Date 03/07/2018
Committee Mark Cole for Delegate
Payee Stafford Ruritan Club
Additional Information
Unique Expenditure ID sched-d-expn-2162365
Cover Type Report
Description Schedule D (Itemization of Expenditures): Ad
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22403
Expenditure Category Advertising Expense