Expenditure Details
| Amount | $3,771.54 |
| Date | 09/20/2019 |
| Committee | Friends of Kirk Cox |
| Payee | Parker Slaybaugh |
Additional Information
| Unique Expenditure ID | sched-d-expn-2748964 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursements for Travel Supplies Postage and Event Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Unknown |