Expenditure Details
| Amount | $742.50 |
| Date | 10/11/2023 |
| Committee | Cole 4 VA |
| Payee | Dk Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4723890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1724 |
| Expenditure Category | Advertising Expense |