Expenditure Details
| Amount | $22,803.32 |
| Date | 09/22/2021 |
| Committee | Cole for VA |
| Payee | Prism Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3960585 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Production and Editing of Commercial |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015-2314 |
| Expenditure Category | Unknown |