Expenditure Details
| Amount | $21,434.40 |
| Date | 10/02/2019 |
| Committee | Cole for VA |
| Payee | Buying Time Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802861 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Advertising Expense |