Expenditure Details
| Amount | $129.00 |
| Date | 12/15/2017 |
| Committee | Friends of Kirk Cox |
| Payee | Kelly T Gee |
Additional Information
| Unique Expenditure ID | sched-d-expn-2036929 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Travel Expense |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |