Expenditure Details
| Amount | $150.00 |
| Date | 10/01/2019 |
| Committee | Cole for VA |
| Payee | Reach |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802875 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Sunnyside |
| Payee State | NY |
| Payee Postal Code | 11104 |
| Expenditure Category | Solicitation/Fundraising Expense |