Expenditure Details
| Amount | $10,000.00 |
| Date | 08/16/2019 |
| Committee | Cole for VA |
| Payee | Lake Research Partners Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622557 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Consulting Expense |