Expenditure Details
| Amount | $20.00 |
| Date | 11/19/2019 |
| Committee | Friends of Bill Cox |
| Payee | William Larry Cox |
Additional Information
| Unique Expenditure ID | sched-d-expn-2841222 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Site Rental |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Unknown |