Expenditure Details
| Amount | $17.21 |
| Date | 09/03/2019 |
| Committee | Cole for VA |
| Payee | Fas Mart |
Additional Information
| Unique Expenditure ID | sched-d-expn-2722667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Food |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |