Expenditure Details
| Amount | $3,782.45 |
| Date | 05/24/2021 |
| Committee | Cole for VA |
| Payee | Chadderdon Lestingi Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-3960415 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Walk Cards |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22116-2830 |
| Expenditure Category | Unknown |