Expenditure Details
Amount | $25.00 |
Date | 09/30/2019 |
Committee | Friends of Kirk Cox |
Payee | Bank of Southside Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-2748925 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banking Services |
Payee City | Carson |
Payee State | VA |
Payee Postal Code | 23830 |
Expenditure Category | Unknown |