Expenditure Details
| Amount | $22.11 |
| Date | 08/07/2019 |
| Committee | Cole for VA |
| Payee | Minute Key |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622552 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Keys |
| Payee City | Boulder |
| Payee State | CO |
| Payee Postal Code | 80301 |
| Expenditure Category | Unknown |