Expenditure Details
| Amount | $1,250.35 |
| Date | 08/08/2019 |
| Committee | Mark Cole for Delegate |
| Payee | Creative Color LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2623204 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Printing Expense |