Expenditure Details
Amount | $249.60 |
Date | 09/05/2018 |
Committee | Friends of Kirk Cox |
Payee | Progress Index |
Additional Information
Unique Expenditure ID | sched-d-expn-2344964 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Subscription |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23803 |
Expenditure Category | Other |