Expenditure Details
Amount | $42.00 |
Date | 04/02/2018 |
Committee | Friends of Kirk Cox |
Payee | Macauley Thornton |
Additional Information
Unique Expenditure ID | sched-d-expn-2181561 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Parking |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23112 |
Expenditure Category | Unknown |