Expenditure Details
| Amount | $100.00 |
| Date | 11/07/2023 |
| Committee | Vote Kyri Cox for Students Parents and Teachers |
| Payee | Bonfire LLC |
Additional Information
| Unique Expenditure ID | 1494170 |
| Cover Type | |
| Description | 7390 Other Communications Expense |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Other |