Expenditure Details
| Amount | $525.00 |
| Date | 10/31/2023 |
| Committee | Cole 4 VA |
| Payee | Annetta Sheriff |
Additional Information
| Unique Expenditure ID | sched-d-expn-4724226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Intern Salary |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407-9283 |
| Expenditure Category | Unknown |