Expenditure Details
Amount | $3,333.30 |
Date | 09/10/2021 |
Committee | Cole for VA |
Payee | Phyllis Clark |
Additional Information
Unique Expenditure ID | sched-d-expn-3960564 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Space Rental |
Payee City | Stafford |
Payee State | VA |
Payee Postal Code | 22554-7123 |
Expenditure Category | Unknown |