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 |