Expenditure Details
| Amount | $728.66 |
| Date | 08/28/2023 |
| Committee | Cole 4 VA |
| Payee | Stl Shirtco |
Additional Information
| Unique Expenditure ID | sched-d-expn-4513062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign T-Shirts |
| Payee City | Saint Peters |
| Payee State | MO |
| Payee Postal Code | 63304-7342 |
| Expenditure Category | Unknown |