Expenditure Details
| Amount | $100.00 |
| Date | 04/01/2019 |
| Committee | Cole for VA |
| Payee | Treasurer of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2481617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Amended Report Penalty |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |