Expenditure Details
| Amount | $50.99 |
| Date | 07/26/2019 |
| Committee | Cole for VA |
| Payee | Sam Huetter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72212 |
| Expenditure Category | Salaries/Wages/Contract Labor |