Expenditure Details
| Amount | $2,000.00 |
| Date | 01/23/2019 |
| Committee | Cole for VA |
| Payee | James Conway |
Additional Information
| Unique Expenditure ID | sched-d-expn-2448188 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff - Cm |
| Payee City | S Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |