Expenditure Details
| Amount | $122.96 |
| Date | 03/18/2019 |
| Committee | Cole for VA |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-2448203 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Unknown |