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 |