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 |