Expenditure Details
| Amount | $29,200.00 |
| Date | 09/27/2019 |
| Committee | Cole for VA |
| Payee | Virginia House Democratic Caucus |
Additional Information
| Unique Expenditure ID | sched-d-expn-2722650 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |