Expenditure Details
| Amount | $4,212.00 |
| Date | 12/28/2022 |
| Committee | Cole 4 VA |
| Payee | Tyler Begley |
Additional Information
| Unique Expenditure ID | sched-d-expn-4150028 |
| 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 |