Expenditure Details
| Amount | $1,799.29 |
| Date | 07/21/2023 |
| Committee | Cole 4 VA |
| Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4513004 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Literature and Postcards |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141-8567 |
| Expenditure Category | Unknown |