Expenditure Details
| Amount | $249.60 |
| Date | 10/17/2017 |
| Committee | Friends of Kirk Cox |
| Payee | Progress Index |
Additional Information
| Unique Expenditure ID | sched-d-expn-1941043 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Subscription |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Other |