Expenditure Details
| Amount | $21,380.00 |
| Date | 10/29/2021 |
| Committee | Cole for VA |
| Payee | Prism Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3961078 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Production for Television |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015-2314 |
| Expenditure Category | Unknown |