Expenditure Details
| Amount | $750.88 |
| Date | 12/06/2019 |
| Committee | Friends of Kirk Cox |
| Payee | Matthew Moran |
Additional Information
| Unique Expenditure ID | sched-d-expn-2918879 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement of Expenses |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |