Expenditure Details

Amount $3,750.00
Date 10/18/2019
Committee Friends of Kirk Cox
Payee Forest Consulting Services
Additional Information
Unique Expenditure ID sched-d-expn-2808493
Cover Type Report
Description Schedule D (Itemization of Expenditures): Accounting and Reporting Services
Payee City Richmond
Payee State VA
Payee Postal Code 23255
Expenditure Category Unknown