Expenditure Details
| Amount | $37,430.00 |
| Date | 09/03/2021 |
| Committee | Cole for VA |
| Payee | Buying Time Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3960553 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Buy: Cable |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-3728 |
| Expenditure Category | Unknown |