Expenditure Details
| Amount | $2,000.00 |
| Date | 07/28/2022 |
| Committee | Cole 4 VA |
| Payee | Z2b Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4149902 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Payroll |
| Payee City | Rochester Hills |
| Payee State | MI |
| Payee Postal Code | 48309-4355 |
| Expenditure Category | Unknown |