Expenditure Details
Amount | $2,500.00 |
Date | 06/27/2019 |
Committee | Cole for VA |
Payee | Stanford Campaigns |
Additional Information
Unique Expenditure ID | sched-d-expn-2538860 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78756 |
Expenditure Category | Consulting Expense |