Expenditure Details
| Amount | $1,458.33 |
| Date | 04/25/2023 |
| Committee | Cole 4 VA |
| Payee | Alessia Modjarrad |
Additional Information
| Unique Expenditure ID | sched-d-expn-4396357 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Employee Salary |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22404-0073 |
| Expenditure Category | Unknown |