Expenditure Details
| Amount | $1,695.41 |
| Date | 02/01/2018 |
| Committee | Friends of Kirk Cox |
| Payee | Strategic Campaign Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2181434 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Town Hall Meeting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |