Expenditure Details
| Amount | $2,450.00 |
| Date | 10/17/2019 |
| Committee | Cole for VA |
| Payee | Lamar Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802868 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Advertising Expense |