Expenditure Details
| Amount | $1,100.00 |
| Date | 02/10/2023 |
| Committee | Cole 4 VA |
| Payee | Mark Willis |
Additional Information
| Unique Expenditure ID | sched-d-expn-4210296 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401-5831 |
| Expenditure Category | Unknown |