Expenditure Details
| Amount | $800.00 |
| Date | 09/06/2023 |
| Committee | Cole 4 VA |
| Payee | Optimize Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4723706 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Services |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02114-2022 |
| Expenditure Category | Unknown |