Expenditure Details
| Amount | $750.00 |
| Date | 11/08/2019 |
| Committee | Cole for VA |
| Payee | Mark Willis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Office Overhead/Rental Expense |