Expenditure Details
Amount | $650.00 |
Date | 04/01/2016 |
Committee | Friends of Kirk Cox |
Payee | William J Flanagan |
Additional Information
Unique Expenditure ID | sched-d-expn-1374348 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contract Services |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Unknown |