Expenditure Details
Amount | $111.41 |
Date | 09/16/2019 |
Committee | Friends of Kirk Cox |
Payee | Prince George Electric Cooperative |
Additional Information
Unique Expenditure ID | sched-d-expn-2748969 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Utilities |
Payee City | Waverly |
Payee State | VA |
Payee Postal Code | 23890 |
Expenditure Category | Unknown |