Expenditure Details

Amount $5,000.00
Date 11/06/2018
Committee Howell for Delegate
Payee Mark Cole Campaign
Additional Information
Unique Expenditure ID sched-d-expn-2342548
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22404
Expenditure Category Unknown