Expenditure Details
| Amount | $540.00 |
| Date | 06/03/2019 |
| Committee | Cole for VA |
| Payee | Sam Huetter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2538843 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff - Finance Director |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72212 |
| Expenditure Category | Unknown |