Expenditure Details
Amount | $806.00 |
Date | 06/26/2017 |
Committee | Friends of Kirk Cox |
Payee | The Omni Homestead |
Additional Information
Unique Expenditure ID | sched-d-expn-1768507 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expenses for Meeting |
Payee City | Hot Springs |
Payee State | VA |
Payee Postal Code | 24445 |
Expenditure Category | Unknown |