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 |