Expenditure Details
| Amount | $3,474.90 |
| Date | 10/04/2019 |
| Committee | Friends of Kirk Cox |
| Payee | Bbq Bliss Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-2808542 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering for Event |
| Payee City | Disputanta |
| Payee State | VA |
| Payee Postal Code | 23842 |
| Expenditure Category | Unknown |