Expenditure Details
| Amount | $130.56 |
| Date | 07/14/2020 |
| Committee | Cole for VA |
| Payee | Google Fi |
Additional Information
| Unique Expenditure ID | sched-d-expn-3173186 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communication |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Unknown |