Expenditure Details
| Amount | $314.88 |
| Date | 06/19/2019 |
| Committee | Cole for VA |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | sched-d-expn-2538850 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Travel - Rental Car |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |