Expenditure Details
Amount | $361.65 |
Date | 10/01/2019 |
Committee | Friends of Kirk Cox |
Payee | Parker Slaybaugh |
Additional Information
Unique Expenditure ID | sched-d-expn-2808504 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursements for Event Supplies and Food |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227 |
Expenditure Category | Unknown |