Expenditure Details
Amount | $310.74 |
Date | 12/19/2017 |
Committee | Friends of Kirk Cox |
Payee | Parker Slaybaugh |
Additional Information
Unique Expenditure ID | sched-d-expn-2036945 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Travel Expense |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |