Expenditure Details
| Amount | $350.00 |
| Date | 08/01/2021 |
| Committee | Friends of Nicole Cole |
| Payee | Tiffany Gary |
Additional Information
| Unique Expenditure ID | sched-d-expn-3653297 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Build |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Unknown |