Expenditure Details
| Amount | $21.00 |
| Date | 09/01/2017 |
| Committee | Friends of Kirk Cox |
| Payee | Josh Leach |
Additional Information
| Unique Expenditure ID | sched-d-expn-1910235 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Work |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23836 |
| Expenditure Category | Unknown |