Expenditure Details
Amount | $1,400.18 |
Date | 11/25/2019 |
Committee | Friends of Kirk Cox |
Payee | Parker Slaybaugh |
Additional Information
Unique Expenditure ID | sched-d-expn-2859807 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursements for Nov |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227 |
Expenditure Category | Unknown |