Expenditure Details
Amount | $775.00 |
Date | 06/03/2019 |
Committee | Friends of Kirk Cox |
Payee | Shell Center Capital LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2579098 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Unknown |