Expenditure Details
Amount | $3,091.92 |
Date | 08/07/2019 |
Committee | Friends of Kirk Cox |
Payee | Parker Slaybaugh |
Additional Information
Unique Expenditure ID | sched-d-expn-2667952 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Reimbursements |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227 |
Expenditure Category | Unknown |