Expenditure Details
Amount | $750.00 |
Date | 12/05/2019 |
Committee | Friends of Kirk Cox |
Payee | Topside Tent and Party Rentals |
Additional Information
Unique Expenditure ID | sched-d-expn-2918885 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23803 |
Expenditure Category | Unknown |