Expenditure Details
| Amount | $538.98 |
| Date | 06/23/2019 |
| Committee | Cole for VA |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2538833 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |