Expenditure Details
| Amount | $6,250.00 |
| Date | 07/02/2019 |
| Committee | Cole for VA |
| Payee | Stanford Campaigns |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Consulting Expense |