Expenditure Details
| Amount | $2,000.00 |
| Date | 11/02/2022 |
| Committee | Cole 4 VA |
| Payee | James Milton Wade |
Additional Information
| Unique Expenditure ID | sched-d-expn-4149980 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603-6118 |
| Expenditure Category | Consulting Expense |