Expenditure Details
| Amount | $600.08 |
| Date | 10/24/2019 |
| Committee | Cole for VA |
| Payee | hotelscom LP |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Housing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Unknown |