Expenditure Details
| Amount | $126.40 |
| Date | 10/04/2018 |
| Committee | Friends of Kirk Cox |
| Payee | Kelly T Gee |
Additional Information
| Unique Expenditure ID | sched-d-expn-2344987 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Travel Expense - Gas & Mileage Parking |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |