Expenditure Details
Amount | $296.40 |
Date | 05/13/2020 |
Committee | Friends of Kirk Cox |
Payee | Progress Index |
Additional Information
Unique Expenditure ID | sched-d-expn-3016235 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Subscription |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23803 |
Expenditure Category | Other |