Expenditure Details
| Amount | $2,230.00 |
| Date | 04/04/2019 |
| Committee | Cole for VA |
| Payee | Mike Futrell |
Additional Information
| Unique Expenditure ID | sched-d-expn-2481628 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff - Senior Advisor |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22026 |
| Expenditure Category | Unknown |