Expenditure Details
| Amount | $303.15 |
| Date | 06/04/2018 |
| Committee | Friends of Kirk Cox |
| Payee | Dicks Sporting Goods |
Additional Information
| Unique Expenditure ID | sched-d-expn-2181586 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Event |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |