Expenditure Details
| Amount | $2,500.00 |
| Date | 02/27/2023 |
| Committee | Cole 4 VA |
| Payee | Mf Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4210316 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17108-0439 |
| Expenditure Category | Consulting Expense |