Expenditure Details
Amount | $69.00 |
Date | 10/20/2017 |
Committee | Friends of Kirk Cox |
Payee | Josh Leach |
Additional Information
Unique Expenditure ID | sched-d-expn-1941073 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Work |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23836 |
Expenditure Category | Unknown |