Expenditure Details
| Amount | $564.63 |
| Date | 04/20/2017 |
| Committee | Friends of Kirk Cox |
| Payee | Chesterfield Rental Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-1700379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rental |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23836 |
| Expenditure Category | Unknown |