Expenditure Details
Amount | $4,797.53 |
Date | 10/05/2021 |
Committee | Cole for VA |
Payee | Campaign X Collective Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3960613 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Production and Printing of Pamphlets |
Payee City | Merrifield |
Payee State | VA |
Payee Postal Code | 22116-2830 |
Expenditure Category | Unknown |