Expenditure Details

Amount $12,500.00
Date 09/27/2017
Committee Friends of Kirk Cox
Payee Subba R Kolla Campaign
Additional Information
Unique Expenditure ID sched-d-expn-1910232
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City South Riding
Payee State VA
Payee Postal Code 20152
Expenditure Category Unknown