Expenditure Details
Amount | $202.33 |
Date | 09/17/2019 |
Committee | Cole for VA |
Payee | Hotcards |
Additional Information
Unique Expenditure ID | sched-d-expn-2722657 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Unknown |