Expenditure Details
| Amount | $200.00 |
| Date | 09/01/2016 |
| Committee | Friends of Kirk Cox |
| Payee | Richard Oertel |
Additional Information
| Unique Expenditure ID | sched-d-expn-1586238 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Consulting Expense |