Expenditure Details
| Amount | $198.48 |
| Date | 08/29/2021 |
| Committee | Cole for VA |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-3961056 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Chagrin Falls |
| Payee State | OH |
| Payee Postal Code | 44022-3006 |
| Expenditure Category | Office Overhead/Rental Expense |