Expenditure Details
| Amount | $198.00 |
| Date | 06/21/2019 |
| Committee | Mark Cole for Delegate |
| Payee | Uspo |
Additional Information
| Unique Expenditure ID | sched-d-expn-2562494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Printing Expense |