Expenditure Details
| Amount | $174.65 |
| Date | 11/16/2020 |
| Committee | Cole for VA |
| Payee | Google Fi |
Additional Information
| Unique Expenditure ID | sched-d-expn-3173190 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cellular Services |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Unknown |