Expenditure Details
| Amount | $2,411.40 |
| Date | 10/31/2023 |
| Committee | Cole 4 VA |
| Payee | Samuel K Ravetz |
Additional Information
| Unique Expenditure ID | sched-d-expn-4724225 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Employee Salary |
| Payee City | Southampton |
| Payee State | NY |
| Payee Postal Code | 11968-3031 |
| Expenditure Category | Unknown |