Expenditure Details
| Amount | $300.57 |
| Date | 02/26/2018 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100700444 |
| Cover Type | COH |
| Description | Aggregated Unitemized Expenditures for report filed on 2018-02-26 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |