Expenditure Details
| Amount | $500.00 |
| Date | 12/13/2019 |
| Committee | Cole for VA |
| Payee | Eunice Haigler |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907486 |
| 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 |