Expenditure Details
| Amount | $77.69 |
| Date | 12/11/2019 |
| Committee | Cole for VA |
| Payee | Kyle Olesevich |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907495 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Mileage/gas |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |