Expenditure Details
Amount | $70.34 |
Date | 10/19/2016 |
Committee | Friends of Kirk Cox |
Payee | Kelly T Gee |
Additional Information
Unique Expenditure ID | sched-d-expn-1586264 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Loan Repayment/Reimbursement |