Expenditure Details
| Amount | $2,500.00 |
| Date | 04/18/2023 |
| Committee | Cole 4 VA |
| Payee | Mfstrategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4396353 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Consultant |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17108-0439 |
| Expenditure Category | Unknown |