Expenditure Details
| Amount | $880.00 |
| Date | 06/28/2019 |
| Committee | Cole for VA |
| Payee | Julia Romero |
Additional Information
| Unique Expenditure ID | sched-d-expn-2538852 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff - Field Director |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |