Expenditure Details
| Amount | $72.94 |
| Date | 11/15/2019 |
| Committee | Friends of Kirk Cox |
| Payee | Prince George Electric Cooperative |
Additional Information
| Unique Expenditure ID | sched-d-expn-2859813 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Utilities |
| Payee City | Waverly |
| Payee State | VA |
| Payee Postal Code | 23890 |
| Expenditure Category | Unknown |