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 |