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 |