Expenditure Details
| Amount | $567.99 |
| Date | 04/18/2016 |
| Committee | Friends of Kirk Cox |
| Payee | Dunkin' Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-1374344 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donuts for Teacher Appreciation |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |