Expenditure Details
| Amount | $78.98 |
| Date | 09/08/2019 |
| Committee | Friends of Bill Cox |
| Payee | William Larry Cox |
Additional Information
| Unique Expenditure ID | sched-d-expn-2733197 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Printing Expense |