Expenditure Details
| Amount | $70.00 |
| Date | 11/01/2019 |
| Committee | Cole for VA |
| Payee | Gloria Tyler |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907424 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Loan Repayment/Reimbursement |