Expenditure Details
| Amount | $4,058.04 |
| Date | 09/03/2019 |
| Committee | Friends of Kirk Cox |
| Payee | Parker Slaybaugh |
Additional Information
| Unique Expenditure ID | sched-d-expn-2748963 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursements for Travel Supplies Subscriptions Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Unknown |