Expenditure Details
Amount | $76.67 |
Date | 04/14/2021 |
Committee | Cole for VA |
Payee | Google Fi |
Additional Information
Unique Expenditure ID | sched-d-expn-3960392 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cellphone Internet Services |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043-1351 |
Expenditure Category | Unknown |