Expenditure Details
| Amount | $1,255.00 |
| Date | 11/01/2019 |
| Committee | Cole for VA |
| Payee | Chariots for Hire |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907423 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Travel |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |