Expenditure Details
| Amount | $1,000.00 |
| Date | 04/03/2023 |
| Committee | Cole 4 VA |
| Payee | Flamepoint Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-4396335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-6441 |
| Expenditure Category | Unknown |