Expenditure Details
| Amount | $36.00 |
| Date | 04/30/2018 |
| Committee | Friends of Kirk Cox |
| Payee | Macauley Thornton |
Additional Information
| Unique Expenditure ID | sched-d-expn-2181562 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Parking |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |