Expenditure Details
| Amount | $94.15 |
| Date | 06/21/2019 |
| Committee | Cole for VA |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2538848 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Travel - Hotel |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Unknown |