Expenditure Details
| Amount | $103,090.00 |
| Date | 10/27/2023 |
| Committee | Cole 4 VA |
| Payee | Canal Media Partners |
Additional Information
| Unique Expenditure ID | sched-d-expn-4724215 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paid Media |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-2444 |
| Expenditure Category | Unknown |