Expenditure Details
| Amount | $520.41 |
| Date | 03/18/2022 |
| Committee | Cole for VA |
| Payee | Joshua Cole Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3961346 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3548 |
| Expenditure Category | Loan Repayment/Reimbursement |