Expenditure Details
Amount | $6,000.00 |
Date | 11/19/2019 |
Committee | Friends of Kirk Cox |
Payee | Blake Cox |
Additional Information
Unique Expenditure ID | sched-d-expn-2859842 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Consulting Expense |