Expenditure Details
| Amount | $42,008.00 |
| Date | 10/30/2023 |
| Committee | Cole 4 VA |
| Payee | Dover Strategy Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4724219 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Consultant |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60602-1603 |
| Expenditure Category | Unknown |