Expenditure Details
| Amount | $100.00 |
| Date | 10/10/2018 |
| Committee | Mark Cole for Delegate |
| Payee | Chancellor Ruritan Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2332133 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rental Space for Event |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |