Expenditure Details
| Amount | $5.00 |
| Date | 04/20/2021 |
| Committee | Cole for VA |
| Payee | Ionos |
Additional Information
| Unique Expenditure ID | sched-d-expn-3960397 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Web Hosting |
| Payee City | Chesterbrook |
| Payee State | PA |
| Payee Postal Code | 19087-5612 |
| Expenditure Category | Unknown |