Expenditure Details

Amount -$46,371.08
Date 07/15/2022
Committee Cole 4 VA
Payee Joshua Cole Campaign
Additional Information
Unique Expenditure ID sched-c-69697
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Final Transfer From Associated Committee
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22404-0073
Expenditure Category Unknown