Expenditure Details
| Amount | $4,125.00 |
| Date | 09/09/2019 |
| Committee | Friends of Kirk Cox |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2748911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Office Overhead/Rental Expense |