Expenditure Details
Amount | $475.36 |
Date | 05/11/2017 |
Committee | Friends of Kirk Cox |
Payee | The Omni Homestead |
Additional Information
Unique Expenditure ID | sched-d-expn-1700389 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging for Event |
Payee City | Hot Springs |
Payee State | VA |
Payee Postal Code | 24445 |
Expenditure Category | Unknown |