Expenditure Details
Amount | $170.00 |
Date | 07/24/2019 |
Committee | Friends of Kirk Cox |
Payee | Chesterfield County Parks and Recreation |
Additional Information
Unique Expenditure ID | sched-d-expn-2667988 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23832 |
Expenditure Category | Unknown |