Expenditure Details
| Amount | $4,292.75 |
| Date | 05/11/2017 |
| Committee | Friends of Kirk Cox |
| Payee | Sibley and Son BarBQ |
Additional Information
| Unique Expenditure ID | sched-d-expn-1700382 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Catering |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |