Expenditure Details
| Amount | $413.97 |
| Date | 10/30/2023 |
| Committee | Lisa for Coles |
| Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4710440 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walk Cards |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |