Expenditure Details
| Amount | $4,047.53 |
| Date | 10/15/2021 |
| Committee | Cole for VA |
| Payee | Campaign X Collective Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3960644 |
| 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 |