Expenditure Details
| Amount | $6,250.00 |
| Date | 10/21/2019 |
| Committee | Cole for VA |
| Payee | Shofur |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802859 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Unknown |