Expenditure Details
| Amount | $1,376.78 |
| Date | 03/14/2022 |
| Committee | Cole for VA |
| Payee | Tyler Begley |
Additional Information
| Unique Expenditure ID | sched-d-expn-3961340 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015-1751 |
| Expenditure Category | Salaries/Wages/Contract Labor |