Expenditure Details
| Amount | $755.00 |
| Date | 11/21/2023 |
| Committee | Cole 4 VA |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4724276 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Account Maintenance Fee |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405-2578 |
| Expenditure Category | Unknown |