Expenditure Details
| Amount | $630.00 |
| Date | 03/26/2020 |
| Committee | Cole for VA |
| Payee | Anthony Belotti |
Additional Information
| Unique Expenditure ID | sched-d-expn-3012206 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |