Expenditure Details
| Amount | $156.72 |
| Date | 09/09/2019 |
| Committee | Cole for VA |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-2722656 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Unknown |