Expenditure Details
| Amount | $26,379.00 |
| Date | 10/01/2021 |
| Committee | Cole for VA |
| Payee | Potomac Waves LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3960606 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Buy |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007-5169 |
| Expenditure Category | Unknown |