Expenditure Details
| Amount | $500.00 |
| Date | 09/08/2023 |
| Committee | Cole 4 VA |
| Payee | Eunice Haigler |
Additional Information
| Unique Expenditure ID | sched-d-expn-4723717 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Employee Salary |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405-2682 |
| Expenditure Category | Unknown |