Expenditure Details
| Amount | $750.00 |
| Date | 11/15/2023 |
| Committee | Cole 4 VA |
| Payee | Ben Stovall |
Additional Information
| Unique Expenditure ID | sched-d-expn-4724271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Intern Payment |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408-2507 |
| Expenditure Category | Unknown |