Expenditure Details
| Amount | $115.40 |
| Date | 07/28/2017 |
| Committee | Friends of Kirk Cox |
| Payee | Kelly T Gee |
Additional Information
| Unique Expenditure ID | sched-d-expn-1851235 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Mileage and Parking |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |