Expenditure Details
| Amount | $500.14 |
| Date | 11/15/2019 |
| Committee | Cole for VA |
| Payee | Eunice Hagler |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907446 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Salaries/Wages/Contract Labor |