Expenditure Details
| Amount | $2,000.00 |
| Date | 09/10/2018 |
| Committee | Joshua Cole for Delegate |
| Payee | Eric Sundberg |
Additional Information
| Unique Expenditure ID | sched-d-expn-2358006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Consulting Expense |